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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 :
Saidpur
Village Panchayat & Equivalent :
Ameda
Type Of Transaction
Expenditures
Activity Code
62833733
Scheme Name
5th State Finance Commission
Voucher Date
24/06/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
213,268
Particulars
AMEDA ME PICH ROAD SE RAJAI RAJBHAR KE GHAR TAK KHARNJA NIRMAN KARY PAR MATERIAL EVAM MAJDRURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
456402010006159
T B S INT UDYOG
168,883
PFMS
Account Type:Bank
Account No.:
456402010006159
RAKESH RAJBHAR
44,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:52:33 AM.
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