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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Khosta
Type Of Transaction
Expenditures
Activity Code
53991496
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2022
Voucher No
FFC/2022-23/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,100,000
Particulars
prafarmenc grant se bhuktan jiut to murhiya Kothi cc road par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3173179090
SAUMYA CONSTRUCTION COMPANY
2,100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:56:11 PM.
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