eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Sendura
Type Of Transaction
Expenditures
Activity Code
65603384
Scheme Name
5th State Finance Commission
Voucher Date
05/11/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
59,706
Particulars
MUNNI LAL KE GHAR SE MAIN ROAD TAK INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
416102010806181
K G N BUILD MART
8,509
PFMS
Account Type:Bank
Account No.:
416102010806181
Kisan Enterprises
18,063
PFMS
Account Type:Bank
Account No.:
416102010806181
LALBABU
28,570
PFMS
Account Type:Bank
Account No.:
416102010806181
S S K BRICK FIELD
4,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:35:46 PM.
×