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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Dadni Bhanmal Rai
Type Of Transaction
Expenditures
Activity Code
63318261
Scheme Name
5th State Finance Commission
Voucher Date
31/07/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
166,420
Particulars
Husain hashmi ke ghar se kashi kannaujiya ke ghar tak nali enterlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
516802010001355
SHREE SATGURU BUILDING MATERIAL
26,793
PFMS
Account Type:Bank
Account No.:
516802010001355
MAYA INPRACON
74,040
PFMS
Account Type:Bank
Account No.:
516802010001355
RAI ENTT BHATTA UDYOG
37,237
PFMS
Account Type:Bank
Account No.:
516802010001355
RENU DEVI
28,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:49:47 AM.
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