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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 :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Jamuni
Type Of Transaction
Expenditures
Activity Code
64922188
Scheme Name
5th State Finance Commission
Voucher Date
17/10/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
33,355
Particulars
VIJAY PRAKASH KE GHAR SE SANTOSH KE GHAR TAK NALI NIRMAN PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11071754261
MS MADDESHEYA TRADERS
11,692
PFMS
Account Type:Bank
Account No.:
11071754261
AMIT GUPTA
4,156
PFMS
Account Type:Bank
Account No.:
11071754261
MS SHALU INT UDYOG
17,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:10:42 PM.
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