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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 :
Dadni Bhanmal Rai
Type Of Transaction
Expenditures
Activity Code
63317537
Scheme Name
4th State Finance Commission
Voucher Date
28/06/2022
Voucher No
4THSFC/2022-23/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
60,005
Particulars
Sita pal ke ghar se radheshyam pal ke ghar tak enterlocking karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
516802010001355
SATYENDRA LALLAN PASWAN
8,640
PFMS
Account Type:Bank
Account No.:
516802010001355
MAYA INPRACON
18,083
PFMS
Account Type:Bank
Account No.:
516802010001355
SHREE SATGURU BUILDING MATERIAL
5,090
PFMS
Account Type:Bank
Account No.:
516802010001355
RAI ENTT BHATTA UDYOG
28,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:02:58 PM.
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