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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Boria Anant
Type Of Transaction
Expenditures
Activity Code
53381137
Scheme Name
4th State Finance Commission
Voucher Date
18/04/2022
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
93,390
Particulars
MAIN ROAD SE GUDDU YADAV KE DARWAJE TAK NALI MARAMMAT KARY PAR ENT TUKARI, 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.:
50048688147
DURGESH SINGH
14,187
PFMS
Account Type:Bank
Account No.:
50048688147
RAVISHANKAR YADAV ENT UDYOG
39,715
PFMS
Account Type:Bank
Account No.:
50048688147
MS ARNAW TRADERS
39,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:16:32 PM.
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