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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Dadni Bhanmal Rai
Type Of Transaction
Expenditures
Activity Code
64506036
Scheme Name
5th State Finance Commission
Voucher Date
13/11/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
301,520
Particulars
Rambali kushwaha ghar se lalu kushwaha ke ghar tak mitti nali enterlocking #47cc kary
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
160,779
PFMS
Account Type:Bank
Account No.:
516802010001355
SANTOSH KUMAR RAI
11,979
PFMS
Account Type:Bank
Account No.:
516802010001355
RAI ENTT BHATTA UDYOG
74,699
PFMS
Account Type:Bank
Account No.:
516802010001355
LALLAN PASWAN
54,063
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:10:05 AM.
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