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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Burhadih
Type Of Transaction
Expenditures
Activity Code
63836579
Scheme Name
5th State Finance Commission
Voucher Date
25/01/2023
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.)
184,321
Particulars
Markanday ke ghar se pul tak CC kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304402010016541
NEELESH KUMAR SINGH YADAV
50,880
PFMS
Account Type:Bank
Account No.:
304402010016541
SHIVMURAT YADAV ENT BHATTHA
91,921
PFMS
Account Type:Bank
Account No.:
304402010016541
MADHURESH KUMAR YADAV
41,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:51:51 AM.
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