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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
65649035
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2022
Voucher No
5THSFC/2022-23/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure
Amount (in Rs.)
(in Rs.)
175,093
Particulars
PAYMENT OF CHAWNI LAINE ME TULSIPUR PICH ROD SE INDRJET KE MAKAN TAK KHRANJA NERMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702011050989
SHIVAM CONSTRUCTION
175,093
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:43:31 AM.
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