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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 :
Rampur Gaunariya
Type Of Transaction
Expenditures
Activity Code
60998104
Scheme Name
XV Finance Commission
Voucher Date
21/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,670
Particulars
SANTRAJ SINGH KE GHAR SE UMESH MALL KE GHAR TAK INTERLAKING EVAM NALI NIRMAN 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.:
39475077281
VA ENTERPRISES
112,090
PFMS
Account Type:Bank
Account No.:
39475077281
VIJAY PRATAP SINGH
12,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:02 AM.
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