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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 :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Bara
Type Of Transaction
Expenditures
Activity Code
62970148
Scheme Name
XV Finance Commission
Voucher Date
20/08/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,142
Particulars
Vishwanath rai ke ghr se shree bhagwan kushwha ke ghr tk mitti cc interlaking v nali kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340388
SADGURU ENT UDHYOG
19,382
PFMS
Account Type:Bank
Account No.:
392702010340388
AKSHAYALAL RAM
11,440
PFMS
Account Type:Bank
Account No.:
392702010340388
KHAN TRADERS
58,997
PFMS
Account Type:Bank
Account No.:
392702010340388
RAJ BUILDING MATERIAL
20,323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:20:50 PM.
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