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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Dadni Ranber Rai
Type Of Transaction
Expenditures
Activity Code
65602144
Scheme Name
5th State Finance Commission
Voucher Date
31/12/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
497,980
Particulars
Vari kuwa se Mukhram yadav ke ghar tak nali interlocking nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
516802010001331
SHANKAR INTT UDYOG
94,919
PFMS
Account Type:Bank
Account No.:
516802010001331
CHATURVEDI ENTERPRISES
110,036
PFMS
Account Type:Bank
Account No.:
516802010001331
PRADHAN CEMENT STORE
210,631
PFMS
Account Type:Bank
Account No.:
516802010001331
BIMLA DEVI
82,394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:09:31 AM.
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