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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Phulli
Type Of Transaction
Expenditures
Activity Code
63216286
Scheme Name
5th State Finance Commission
Voucher Date
28/06/2022
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
128,486
Particulars
panchayat bhawan ki rangayi putayi awam sundarikaran aadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
416102010011654
AJAY TUBES AND HARDWARE
73,498
PFMS
Account Type:Bank
Account No.:
416102010011654
SHYAMNARAYAN SINGH
41,460
PFMS
Account Type:Bank
Account No.:
416102010011654
KRISHNA CEMENT AJANCY
4,514
PFMS
Account Type:Bank
Account No.:
416102010011654
SHIV SAMRAT ITT UDYOG
9,014
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:05:36 AM.
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