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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 :
Zamania
Village Panchayat & Equivalent :
Chak Abdul Hakim
Type Of Transaction
Expenditures
Activity Code
66074693
Scheme Name
5th State Finance Commission
Voucher Date
02/12/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
149,100
Particulars
Jatai ke ghar se Sanjay Sharma ke ghar hote hua Vishvakarma mandir tak Interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
416102010819705
SHRI GANESH INTERPRISES
28,000
PFMS
Account Type:Bank
Account No.:
416102010819705
JAI MAA ENTERPRISES
73,000
PFMS
Account Type:Bank
Account No.:
416102010819705
KARME ELAHI
19,500
PFMS
Account Type:Bank
Account No.:
416102010819705
ANURAG RAI ENTT BHATTA
28,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:49:54 PM.
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