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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Katariya
Type Of Transaction
Expenditures
Activity Code
65242046
Scheme Name
5th State Finance Commission
Voucher Date
02/11/2022
Voucher No
5THSFC/2022-23/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
98,542
Particulars
MATERIAL AND BRICK COST JHENNAR KE GHAR SE NADI KE KINARE TAK RCC NALI NIRMAR AND PATIYA NIRMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100017909
PATEL BUILDING MATERIAL BHAGWAN DEEN VERMA
65,029
PFMS
Account Type:Bank
Account No.:
06770100017909
AYUSH BRICK FIELD
33,513
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:15:29 PM.
×