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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Umerganj
Type Of Transaction
Expenditures
Activity Code
67236143
Scheme Name
5th State Finance Commission
Voucher Date
17/03/2023
Voucher No
5THSFC/2022-23/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
376,345
Particulars
Hanshraj ke ghar se Daroga ke ghar tak mitty nali and Interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
416102010819706
PINKI DEVI
70,130
PFMS
Account Type:Bank
Account No.:
416102010819706
VIJETA INT BHATTA
85,086
PFMS
Account Type:Bank
Account No.:
416102010819706
JEEVAN SATHI BUILDING MATERIALS
54,329
PFMS
Account Type:Bank
Account No.:
416102010819706
JAI MAA ENTERPRISES
166,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:54:43 AM.
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