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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Virno
Village Panchayat & Equivalent :
Arakhpura
Type Of Transaction
Expenditures
Activity Code
64924615
Scheme Name
5th State Finance Commission
Voucher Date
05/09/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
202,738
Particulars
MUSAFIR KE DVAAR SE RAMSARAN KE GHAR HOTE HUE MAIN NALI TAK DHAKKANDAR NALI NIRMAN KARYA pr SAMGRI W MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304801010036064
JAI BAJRANGBALI CEMENT AND HARDWARE STORE
100,434
PFMS
Account Type:Bank
Account No.:
304801010036064
JAI BAJRANGWALI ENTT UDYOG
63,262
PFMS
Account Type:Bank
Account No.:
304801010036064
HARENDRA SINGH YADAV
39,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:38:35 AM.
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