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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Pipribishunpur
Type Of Transaction
Expenditures
Activity Code
56140247
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
71,161
Particulars
RAM SAWARE ACHAUHAN KE GHAR SE KASHURAM KE KHET TAK KHADANJA MARAMMAT EVM MITTI PATAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100044833
RADHESHYAM YADAV ENT BHATTA
56,228
PFMS
Account Type:Bank
Account No.:
00680100044833
MAHABALI CONSTRUCTION AND SUPPLIRE
14,933
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:33:07 PM.
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