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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Sadat
Village Panchayat & Equivalent :
Hazipur
Type Of Transaction
Expenditures
Activity Code
55802191
Scheme Name
5th State Finance Commission
Voucher Date
19/05/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
401,586
Particulars
SUDHIR PANDEY KE GHAR SE SHIV OCHAN KE GHAR TAK DHAKKAN DAR NALI NIRMAN KARYA par material aur labour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
459002010006299
CHAUHAN BUILDING MATERIAL
208,320
PFMS
Account Type:Bank
Account No.:
459002010006299
ASHOK KUMAR SINGH ENT BHATTA
103,950
PFMS
Account Type:Bank
Account No.:
459002010006299
RAJU SONKAR
89,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:39:27 AM.
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