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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 :
Shahpur Kurmaul
Type Of Transaction
Expenditures
Activity Code
64436996
Scheme Name
XV Finance Commission
Voucher Date
02/11/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,084
Particulars
ALUMUNIUM FRAM AND GLASS MATERIAL COST- PANCHAYAT BHAWAN PARISAR MAIN BAUNDRIWAL UCHCHIKARAN AND GATE NIRMAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029096
MAHIMA TRADERS
78,084
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:22:22 AM.
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