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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
62966568
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,110
Particulars
Primary school purwi se taufik khaa ke ghr tk mitti interlaking 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
3,357
PFMS
Account Type:Bank
Account No.:
392702010340388
S K ENTERPRISES
30,882
PFMS
Account Type:Bank
Account No.:
392702010340388
AKSHAYALAL RAM
2,920
PFMS
Account Type:Bank
Account No.:
392702010340388
RAJ BUILDING MATERIAL
3,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:00:38 AM.
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