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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Jiraso
Type Of Transaction
Expenditures
Activity Code
67106498
Scheme Name
5th State Finance Commission
Voucher Date
04/03/2023
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
47,445
Particulars
PRATHMIK VIDYALAY JIRASO ME POSHAN BATIKA NIRMAN PAR ENT, 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.:
50048761128
MS MAA CHANDIKA HARDWARE
19,000
PFMS
Account Type:Bank
Account No.:
50048761128
MOHAN YADAV
11,945
PFMS
Account Type:Bank
Account No.:
50048761128
MS KRISHANA ENT UDDIOG TRILOKCHANDPUR
16,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:34:21 AM.
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