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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
64121387
Scheme Name
5th State Finance Commission
Voucher Date
28/06/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
131,606
Particulars
PICCH ROAD SE RAJESH 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
PAWAN MAURYA
23,004
PFMS
Account Type:Bank
Account No.:
346602011005013
S AND M ENT BHANDAAR
67,494
PFMS
Account Type:Bank
Account No.:
346602011005013
NARENDRA KUMAR
23,004
PFMS
Account Type:Bank
Account No.:
346602011005013
SADHNA
18,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:42:11 AM.
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