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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Sadat
Village Panchayat & Equivalent :
Khalilpur
Type Of Transaction
Expenditures
Activity Code
55906967
Scheme Name
5th State Finance Commission
Voucher Date
12/12/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
188,643
Particulars
OM PRAKASH KE GHAR SE SANJAY KE GHAR TAK NAALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
459102010003389
SANDIP KUMAR YADAV
8,568
PFMS
Account Type:Bank
Account No.:
459102010003389
JITU RAM
19,270
PFMS
Account Type:Bank
Account No.:
459102010003389
YADAV KHAD BHANDAR
79,961
PFMS
Account Type:Bank
Account No.:
459102010003389
VIRENDRA YADAV
8,772
PFMS
Account Type:Bank
Account No.:
459102010003389
BUDHIYA MATA ENT UDYOG
72,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:02:53 AM.
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