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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
5th State Finance Commission
Voucher Date
05/09/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
176,288
Particulars
PANCHAYAT BHAVAN KA UCHHIKARAN EVAM ANYA SAMBANDHI KARY PAR MATARIALS EVAM MAJDURI PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048681130
DINESH MANI
59,910
PFMS
Account Type:Bank
Account No.:
50048681130
SHRI KANHAIYA ENTERPRISES
39,815
PFMS
Account Type:Bank
Account No.:
50048681130
DINESH MANI
14,600
PFMS
Account Type:Bank
Account No.:
50048681130
LAXMI BUILDING METERIAL
61,963
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:36:23 AM.
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