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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Muhammadpur T. Chaudhari Azmal
Type Of Transaction
Expenditures
Activity Code
65314974
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
399,106
Particulars
Gopalpur me Main Road se Chotan ke ghar tak Mitty khadanja nali kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
416102010806074
PANDEY ENTT BHATTA UDYOG
166,758
PFMS
Account Type:Bank
Account No.:
416102010806074
SHRI GANESH ENTERPRISES
22,198
PFMS
Account Type:Bank
Account No.:
416102010806074
SHRI GANESH ENTERPRISES
36,750
PFMS
Account Type:Bank
Account No.:
416102010806074
JAYGOVIND BHARATI
173,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:27:17 PM.
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