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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Saidpur
Village Panchayat & Equivalent :
Mathuchori
Type Of Transaction
Expenditures
Activity Code
61046859
Scheme Name
5th State Finance Commission
Voucher Date
31/05/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
150,890
Particulars
SAMUDAYIK SHACUALAY NIRMAN KARY PAR MATERIAL EVAM MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
357602010020961
RAN SURAT YADAV
34,560
PFMS
Account Type:Bank
Account No.:
357602010020961
DEEPAK BUILDING MATERIAL ANAUNI
106,080
PFMS
Account Type:Bank
Account No.:
357602010020961
VIBHA SINGH INT BHATTHA
10,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:25:27 PM.
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