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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Chintaura
Type Of Transaction
Expenditures
Activity Code
67062604
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,212
Particulars
LEBAR COST CHUNNE KE GHAR SE PICH ROAD TAK INTR LOCKING AND NALI MARMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029279
JAYRAM
1,278
PFMS
Account Type:Bank
Account No.:
06770100029279
RAJU YADAV
1,278
PFMS
Account Type:Bank
Account No.:
06770100029279
MAHENDRA KUMAR VERMA
2,100
PFMS
Account Type:Bank
Account No.:
06770100029279
JAMSHED ALAM
1,278
PFMS
Account Type:Bank
Account No.:
06770100029279
NATE
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:13:25 PM.
×