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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Sirsia Kala
Type Of Transaction
Expenditures
Activity Code
65724778
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,717
Particulars
Sirsia Kala Anusuchit Basic Primary Pathshala Ke Prangan Me Pakad Ke Ped Ke Niche Sarvjanik Chabutara nirman me bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521473586
RAMKARAN
2,400
PFMS
Account Type:Bank
Account No.:
50521473586
SHRI DHANLAXMI ENT UDYOG
17,718
PFMS
Account Type:Bank
Account No.:
50521473586
NAGESHWAR YADAV
2,400
PFMS
Account Type:Bank
Account No.:
50521473586
HARIOM BUILDING MATERIAL
19,708
PFMS
Account Type:Bank
Account No.:
50521473586
AJMER
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:30:34 AM.
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