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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Sadat
Village Panchayat & Equivalent :
Pattigaribpur Alias Mai
Type Of Transaction
Expenditures
Activity Code
62971136
Scheme Name
5th State Finance Commission
Voucher Date
18/07/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
173,116
Particulars
DURGA MATA MANDIR SE NEMA KE GHAR KE PAAS TAK KHARANJA MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
453002010406189
MAHADEV BABA INT UDYOG
86,467
PFMS
Account Type:Bank
Account No.:
453002010406189
MAHADEV BABA INT UDYOG
29,038
PFMS
Account Type:Bank
Account No.:
453002010406189
PIYUS
57,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:59:09 AM.
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