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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 :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Alamkhatopur
Type Of Transaction
Expenditures
Activity Code
65296059
Scheme Name
XV Finance Commission
Voucher Date
08/10/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,769
Particulars
murahu ke ghar se alak raj ke ghar tak nali wa intarlaking ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
590502010030272
Gauravi Enterprises
57,005
PFMS
Account Type:Bank
Account No.:
590502010030272
M#47S SAMEER ENTERPRISES
56,759
PFMS
Account Type:Bank
Account No.:
590502010030272
JAGDISH PRASAD BRICKS
35,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:37:23 AM.
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