eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhanwarkol
Village Panchayat & Equivalent :
Sherpur
Type Of Transaction
Expenditures
Activity Code
67330810
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
259,584
Particulars
MADAN DUBEY KE DWAR SE SURENDRA KE GHAR TAK INTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340297
ALAM BUILDING MATERIAL
50,615
PFMS
Account Type:Bank
Account No.:
392702010340297
SUNIL KUMAR SHARMA
42,471
PFMS
Account Type:Bank
Account No.:
392702010340297
JAY BAJRANG BRICKS
105,033
PFMS
Account Type:Bank
Account No.:
392702010340297
ASHUTOSH RAI
14,553
PFMS
Account Type:Bank
Account No.:
392702010340297
SHIV SHAKTI EAT UDHYOG
46,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:46:12 PM.
×