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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Daulatpur Hajalpatti
Type Of Transaction
Expenditures
Activity Code
61137542
Scheme Name
XV Finance Commission
Voucher Date
06/01/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,607
Particulars
P S VIDYALAY HAZALAPUR ME DIVYANG SHAUCHALAY NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100044856
FUL MOHAMMAD
2,700
PFMS
Account Type:Bank
Account No.:
00680100044856
RAM NATH YADAV
2,700
PFMS
Account Type:Bank
Account No.:
00680100044856
SULTAN TRADERS
61,369
PFMS
Account Type:Bank
Account No.:
00680100044856
AZAD BRIC FIELD
22,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:38:16 AM.
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