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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Jot Jaina
Type Of Transaction
Expenditures
Activity Code
63704651
Scheme Name
XV Finance Commission
Voucher Date
16/06/2022
Voucher No
XVFC/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.)
184,753
Particulars
MATERIAL AND BRICK COST KAMALUDIN KE GHAR SE TAWAR TAK SURACHCHA DIWAL AND INTER LOCKING1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029140
HEERA BRICK FIELD
59,270
PFMS
Account Type:Bank
Account No.:
06770100029140
HEERA BRICK FIELD
66,702
PFMS
Account Type:Bank
Account No.:
06770100029140
M#47S SHAMIM ENGINERING WORKS
58,781
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:18:50 AM.
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