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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Siswa
Village Panchayat & Equivalent :
Rudrapur
Type Of Transaction
Expenditures
Activity Code
53971080
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2022
Voucher No
FFC/2022-23/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
RAMKAYAS KE GHAR SE OMPRAKASH KE GHOTHA TAK C.C ROAD V NALI NIRMAN KARY PAR MATERIYAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11479795400
JK CONSTRU CTION COMPANI
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:34:35 PM.
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