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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 :
Baresar
Type Of Transaction
Expenditures
Activity Code
54484829
Scheme Name
5th State Finance Commission
Voucher Date
27/06/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
334,774
Particulars
Ramji ke tiwari ke khet se nadi ke puliya tak nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304402010016561
AJAY PASHWAN
70,920
PFMS
Account Type:Bank
Account No.:
304402010016561
SANTOSH ENTERPRISES
65,288
PFMS
Account Type:Bank
Account No.:
304402010016561
SANTOSH ENTERPRISES
29,800
PFMS
Account Type:Bank
Account No.:
304402010016561
SHADHU EIT BHANDAR
168,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:49:57 PM.
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