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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Jamuniyamau
Type Of Transaction
Expenditures
Activity Code
59126364
Scheme Name
XV Finance Commission
Voucher Date
25/10/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
319,969
Particulars
PAYMENT FOR P M V JAMUNIYAMAU ME BAUNDARI WALL NIRMAN KARYA PART ONE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832593300
K A TRADERS
134,878
PFMS
Account Type:Bank
Account No.:
3832593300
Janta Traders
14,414
PFMS
Account Type:Bank
Account No.:
3832593300
NEW G D UDYOG
170,677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:09:27 AM.
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