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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Dadni Ranber Rai
Type Of Transaction
Expenditures
Activity Code
63145460
Scheme Name
5th State Finance Commission
Voucher Date
31/07/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
277,228
Particulars
Bhuwali ram ke ghar se mishri ram ke ghar tak nali avm enterlocking navnirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
516802010001331
PRADHAN CEMENT STORE
47,575
PFMS
Account Type:Bank
Account No.:
516802010001331
DHANANJAY YADAV
30,492
PFMS
Account Type:Bank
Account No.:
516802010001331
CHATURVEDI ENTERPRISES
73,316
PFMS
Account Type:Bank
Account No.:
516802010001331
BIMLA DEVI
52,770
PFMS
Account Type:Bank
Account No.:
516802010001331
SHANKAR INTT UDYOG
73,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:18:07 AM.
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