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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Barari-I
Type Of Transaction
Expenditures
Activity Code
54898627
Scheme Name
XV Finance Commission
Voucher Date
05/09/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
223,033
Particulars
PANCHAYAT BHAVAN KA UCHHIKARAN EVAM ANYA SAMBANDHI KARY PAR MATARIALS EVAM ENT PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521647487
MS RAMESH YADAV ENT UDYOG
52,688
PFMS
Account Type:Bank
Account No.:
50521647487
VINEET ELECTRIC WORKS
51,449
PFMS
Account Type:Bank
Account No.:
50521647487
VIKAS TRADERS
59,448
PFMS
Account Type:Bank
Account No.:
50521647487
VIKAS TRADERS
59,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:59:44 AM.
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