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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Virno
Village Panchayat & Equivalent :
Kharagpur
Type Of Transaction
Expenditures
Activity Code
63304895
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2022
Voucher No
4THSFC/2022-23/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
401,960
Particulars
JABBAR KE GHAR SE JANGBAHADUR SINGH KE GHAR TAK INTERLAKING NRMAN KARY PAR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
397802010055107
PARMANAND INT BHATTA
89,389
PFMS
Account Type:Bank
Account No.:
397802010055107
SHIVANI BUILDING MATERIAL
63,671
PFMS
Account Type:Bank
Account No.:
397802010055107
CHANDA ENTERPRISES
248,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:20:21 PM.
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