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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Usia
Type Of Transaction
Expenditures
Activity Code
63079347
Scheme Name
XV Finance Commission
Voucher Date
29/11/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,312
Particulars
Ishmayeel Kuraisee ke ghar se Nurul ke gha tak nali and Interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340383
MS AMAN CONSTRUCTION AND SUPPLIER
58,100
PFMS
Account Type:Bank
Account No.:
392702010340383
chaudhari enterprises
80,000
PFMS
Account Type:Bank
Account No.:
392702010340383
SADEEK ALI
44,316
PFMS
Account Type:Bank
Account No.:
392702010340383
chandan prasad
4,496
PFMS
Account Type:Bank
Account No.:
392702010340383
bha int bhatta
63,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:03:06 PM.
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