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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Devkali
Village Panchayat & Equivalent :
Nasara
Type Of Transaction
Expenditures
Activity Code
64471831
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
512,408
Particulars
Panchayat Bhavan nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339820
NARAYAN CEMENT AGENCIES
129,407
PFMS
Account Type:Bank
Account No.:
392702010339820
RAKESH SINGH YADAV
67,210
PFMS
Account Type:Bank
Account No.:
392702010339820
NARAYAN CEMENT AGENCIES
265,494
PFMS
Account Type:Bank
Account No.:
392702010339820
SHIV SHAKTI ENTT UDYOG
50,297
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:16 AM.
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