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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 :
Prayagraj
Block Panchayat & Equivalent :
Meja
Village Panchayat & Equivalent :
Nevada
Type Of Transaction
Expenditures
Activity Code
43443855
Scheme Name
Fourteen Finance Commission
Voucher Date
05/08/2022
Voucher No
FFC/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,450
Particulars
PAYMENT FOR PAKKI ROAD SE PANCHAYAT BHAWAN THAK KHERANJA NIRMAR KARY MATERIAL AND MISSION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16180100022073
RAND BHADUR SINGH
27,477
PFMS
Account Type:Bank
Account No.:
16180100022073
SAKSHAM ENTERPRISES
38,773
PFMS
Account Type:Bank
Account No.:
16180100022073
RAND BHADUR SINGH
17,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:54:32 AM.
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