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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Sadat
Village Panchayat & Equivalent :
Khaje Pur
Type Of Transaction
Expenditures
Activity Code
62857391
Scheme Name
5th State Finance Commission
Voucher Date
22/03/2023
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
188,342
Particulars
GP KHAJEPUR MEIN PRATHMIK VIDHAYALE MEIN TILES NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
453002010005899
KAMLESH ENTERPRISES
155,202
PFMS
Account Type:Bank
Account No.:
453002010005899
RANJEET SINGH YADAV
18,330
PFMS
Account Type:Bank
Account No.:
453002010005899
INDRAJEET YADAV
14,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:31:12 PM.
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