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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Gudari
Type Of Transaction
Expenditures
Activity Code
53027270
Scheme Name
5th State Finance Commission
Voucher Date
21/08/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
76,358
Particulars
NATHUNI YADAV KE GHAR SE RAMLAXAN KE GHAR TAK INTERLAKING NIRMAN PAR MATARIALS, INTERLAKING ENT EVAM MAJDURI PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048684299
M#47S SATGURU KRIPA CONTRACTORS
25,518
PFMS
Account Type:Bank
Account No.:
50048684299
JK INTERPRISES
44,486
PFMS
Account Type:Bank
Account No.:
50048684299
RAMANAND
6,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:08:39 AM.
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