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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Jeevpur
Type Of Transaction
Expenditures
Activity Code
67320518
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2023
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
404,285
Particulars
R R C Center per mitty Bharai diwal and gate nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
416102010011758
SONA BUILDING MATERIAL
87,318
PFMS
Account Type:Bank
Account No.:
416102010011758
MAA LAXMI INT UDYOG
67,645
PFMS
Account Type:Bank
Account No.:
416102010011758
SUNIL KUMAR SINGH
15,550
PFMS
Account Type:Bank
Account No.:
416102010011758
MAA LAXMI INT UDYOG
233,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:14:11 AM.
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