eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Chintaura
Type Of Transaction
Expenditures
Activity Code
62828496
Scheme Name
XV Finance Commission
Voucher Date
23/04/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
239,714
Particulars
RABARMOD INTER LOCKING EAT COST GRAMPANCHAYAT CHINTAURA KE PANCHAYAT BHAWAN ME INTERLOKING KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029279
AYSHA TRADERS AND CONSTRUCTION
99,219
PFMS
Account Type:Bank
Account No.:
06770100029279
AYSHA TRADERS AND CONSTRUCTION
99,219
PFMS
Account Type:Bank
Account No.:
06770100029279
AYSHA TRADERS AND CONSTRUCTION
41,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:54:18 AM.
×