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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Dadni Bhanmal Rai
Type Of Transaction
Expenditures
Activity Code
63318719
Scheme Name
5th State Finance Commission
Voucher Date
04/08/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
303,463
Particulars
Esmile nai ke ghar se kashi kannaujiya ke ghar tak dono taraf nali enterlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
516802010001355
SHREE SATGURU BUILDING MATERIAL
54,476
PFMS
Account Type:Bank
Account No.:
516802010001355
RAI ENTT BHATTA UDYOG
51,721
PFMS
Account Type:Bank
Account No.:
516802010001355
RENU DEVI
51,690
PFMS
Account Type:Bank
Account No.:
516802010001355
MAYA INPRACON
145,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:06:41 PM.
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