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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 :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Ali Ahmadpur Urf Garhi
Type Of Transaction
Expenditures
Activity Code
57705949
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,910
Particulars
school me putai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521625270
shivam kumar
2,940
PFMS
Account Type:Bank
Account No.:
50521625270
chauhan paint store
45,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:58:59 PM.
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