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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Virno
Village Panchayat & Equivalent :
Chak Kapil
Type Of Transaction
Expenditures
Activity Code
64877107
Scheme Name
5th State Finance Commission
Voucher Date
29/08/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
162,640
Particulars
ghurahu ke ghar se khranja tak kharanja nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
397802010055111
AJAY KUMAR DUBEY ENTT BHATTA
130,875
PFMS
Account Type:Bank
Account No.:
397802010055111
SANTOSH GUPTA S#47O GAURISHANKAR GUPTA
31,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:35:27 PM.
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