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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Virno
Village Panchayat & Equivalent :
Gopolpur
Type Of Transaction
Expenditures
Activity Code
62880762
Scheme Name
5th State Finance Commission
Voucher Date
25/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
418,313
Particulars
gp gopalpur me shri rajdev yadav ke ghar se bharwaha sampark marg tak mitti kharanja karya vidayak nidhi duwara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
397802010055112
MOOLBAT PREM INT BHATTA
314,121
PFMS
Account Type:Bank
Account No.:
397802010055112
SHIV KUMAR YADAV
104,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:28:03 AM.
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