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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Siswa
Village Panchayat & Equivalent :
Harakhpura
Type Of Transaction
Expenditures
Activity Code
53972921
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2022
Voucher No
FFC/2022-23/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,926
Particulars
JUNIYAR HI SCHOOL HARAKHPURA ME HARTODHIYA KA MAMARAT V JIRN UDDHAR V SMART CLASS PAR SIMENT. MORANG BALU. PATTHAR GATTI ETC KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1748000100178803
satyanarayan construction
167,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:20:38 PM.
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