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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 :
Jayantidaspur
Type Of Transaction
Expenditures
Activity Code
65030193
Scheme Name
5th State Finance Commission
Voucher Date
09/09/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
359,300
Particulars
jayantidaspur me manpur pich rood se rajendra sriwastaw ke khet hote hue subash chand ke ghar tk cc kary pr majduri w samgri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
397802010055157
HARIDWAR SINGH KUSHWAHA
66,084
PFMS
Account Type:Bank
Account No.:
397802010055157
SHANTI INT BHATTHA
64,009
PFMS
Account Type:Bank
Account No.:
397802010055157
SIRAJ AND SONS TRADING COMPANY
229,207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:58:49 PM.
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