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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Sadat
Village Panchayat & Equivalent :
Jagdish Pur
Type Of Transaction
Expenditures
Activity Code
64121350
Scheme Name
5th State Finance Commission
Voucher Date
28/06/2022
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.)
(in Rs.)
102,326
Particulars
PICCH ROAD SE SADANAND KE GHAR TAK KHARANJA MARMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
346602011005013
SADHNA
10,732
PFMS
Account Type:Bank
Account No.:
346602011005013
MAHENDRA PRATAP
17,253
PFMS
Account Type:Bank
Account No.:
346602011005013
S AND M ENT BHANDAAR
57,088
PFMS
Account Type:Bank
Account No.:
346602011005013
JAGJIWAN MAURYA
17,253
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:35:19 PM.
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