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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Saidpur
Village Panchayat & Equivalent :
Bhadsen
Type Of Transaction
Expenditures
Activity Code
66237061
Scheme Name
5th State Finance Commission
Voucher Date
16/12/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
282,751
Particulars
PANCHAYAT BHAWAN SE ASHOK YADAV KE GHAR TAK INTERLOCKING MARMMAT KARY HETU 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.:
357602010306944
SADGURU ENTERPRISES
160,757
PFMS
Account Type:Bank
Account No.:
357602010306944
KUSHWAHA ENT UDYOG
69,395
PFMS
Account Type:Bank
Account No.:
357602010306944
AKASH KUMAR S#47O SHIVNARAYAN RAM
52,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:01:20 PM.
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