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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 :
Saidpur
Type Of Transaction
Expenditures
Activity Code
64249929
Scheme Name
5th State Finance Commission
Voucher Date
13/12/2022
Voucher No
5THSFC/2022-23/P/52
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
321,966
Particulars
ISHOPUR ME KALI MA KE MANDIR SE RAMAKANT KE GHAR TAK INTERLOKING KA KARY 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
415602010015414
NEW JAI DURGA STEEL UDYOG
321,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:41:56 PM.
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