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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 :
Deorea
Type Of Transaction
Expenditures
Activity Code
66452260
Scheme Name
5th State Finance Commission
Voucher Date
12/01/2023
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
217,235
Particulars
Amrendra rai ke ghar se janardan rai ke ghar hote huye santosh rai ke ghar tak nali kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22561682219
swargiya ramvyasrai intt udyog
79,275
PFMS
Account Type:Bank
Account No.:
22561682219
SONA BUILDING MATERIAL
94,000
PFMS
Account Type:Bank
Account No.:
22561682219
manoj kumar ram
43,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:06:34 AM.
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