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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Saidpur
Village Panchayat & Equivalent :
Chilona Kalan
Type Of Transaction
Expenditures
Activity Code
64885498
Scheme Name
5th State Finance Commission
Voucher Date
18/10/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
54,093
Particulars
PANCHAYAT BHAVAN KA NIRMAN KARY WAYARING SAMAGRI V ENT GITTY KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
357602010306962
JEEVAN PAINTS AND HARDWARE
37,414
PFMS
Account Type:Bank
Account No.:
357602010306962
ADARSH ENT UDYOG
16,679
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:44:22 AM.
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