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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 :
Mohammadabad
Village Panchayat & Equivalent :
Tamalpura
Type Of Transaction
Expenditures
Activity Code
67274540
Scheme Name
XV Finance Commission
Voucher Date
19/03/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,394
Particulars
ramdarash yadav ke samane kuaa marammat and nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522276543
AJAY TRADERS
18,628
PFMS
Account Type:Bank
Account No.:
50522276543
RAJESH KUMAR RAI
12,831
PFMS
Account Type:Bank
Account No.:
50522276543
M#47S SHIV SHAKTI INTTA UDYOG
29,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:02:12 PM.
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