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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Raisenpur
Type Of Transaction
Expenditures
Activity Code
59753684
Scheme Name
XV Finance Commission
Voucher Date
03/12/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,461
Particulars
School ka kayakalp antergat Sauchalay nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340406
UP ADHAYAY ENTERPRISES
12,576
PFMS
Account Type:Bank
Account No.:
392702010340406
KAMALAWATI DEVI
25,507
PFMS
Account Type:Bank
Account No.:
392702010340406
AMAN ENTT UDHYOG
40,638
PFMS
Account Type:Bank
Account No.:
392702010340406
RAJ KESHARI BUILDING MATERIAL STORE
55,327
PFMS
Account Type:Bank
Account No.:
392702010340406
AMAN ENTT UDHYOG
6,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:50:59 AM.
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