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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Phulli
Type Of Transaction
Expenditures
Activity Code
67163671
Scheme Name
5th State Finance Commission
Voucher Date
18/03/2023
Voucher No
5THSFC/2022-23/P/59
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
138,904
Particulars
Prathmik vidyalaya Rasulpur me marammat aur rangai potai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
416102010011654
JANKI BUILDING MATERIALS
11,364
PFMS
Account Type:Bank
Account No.:
416102010011654
SHYAMNARAYAN SINGH
95,860
PFMS
Account Type:Bank
Account No.:
416102010011654
indra enterprises
31,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:35:05 AM.
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