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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 :
Zamania
Village Panchayat & Equivalent :
Nariyaon Urf Umar Ganj
Type Of Transaction
Expenditures
Activity Code
63982041
Scheme Name
5th State Finance Commission
Voucher Date
11/09/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
120,137
Particulars
Chanda ke ghar se mukhtar ke ghar tak mitti nali enterlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
416102010011652
shiva cement ent udyog
33,900
PFMS
Account Type:Bank
Account No.:
416102010011652
sacchida nand prasad
31,022
PFMS
Account Type:Bank
Account No.:
416102010011652
JEEVAN SATHI BUILDING MATERIALS
29,170
PFMS
Account Type:Bank
Account No.:
416102010011652
rajiv eint udhyog nariao
26,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:59:43 PM.
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