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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Bara
Type Of Transaction
Expenditures
Activity Code
63005019
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
429,753
Particulars
Sadak se thakurji ke mandir tk cc interlocking v any kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340388
AKSHAYALAL RAM
47,510
PFMS
Account Type:Bank
Account No.:
392702010340388
SADGURU ENT UDHYOG
70,861
PFMS
Account Type:Bank
Account No.:
392702010340388
S K ENTERPRISES
243,027
PFMS
Account Type:Bank
Account No.:
392702010340388
MO NUREN
5,050
PFMS
Account Type:Bank
Account No.:
392702010340388
RAJ BUILDING MATERIAL
63,305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:43:25 AM.
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