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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Devkali
Village Panchayat & Equivalent :
Atarsuaa
Type Of Transaction
Expenditures
Activity Code
63500182
Scheme Name
5th State Finance Commission
Voucher Date
30/08/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
69,402
Particulars
Handpamp ribor ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50318141236
YASHWANT ANAND
19,756
PFMS
Account Type:Bank
Account No.:
50318141236
SANDEEP HARDWARE AND MACHINERY STORE
15,200
PFMS
Account Type:Bank
Account No.:
50318141236
MANJU PASI
19,756
PFMS
Account Type:Bank
Account No.:
50318141236
SANDEEP HARDWARE AND MACHINERY STORE
14,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:59:11 AM.
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