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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 :
Devkali
Village Panchayat & Equivalent :
Jahanpur
Type Of Transaction
Expenditures
Activity Code
67236533
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,381
Particulars
Prakash ke ghar se Indradev ke ghar tak interlocking marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339791
AKHILESH
10,011
PFMS
Account Type:Bank
Account No.:
392702010339791
GHANSHYAM SINGH ENT BHATTHA
38,648
PFMS
Account Type:Bank
Account No.:
392702010339791
OM SAI ENTERPRISES
94,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:15:42 AM.
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