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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ghosi
Village Panchayat & Equivalent :
Majhawara
Type Of Transaction
Expenditures
Activity Code
64918138
Scheme Name
XV Finance Commission
Voucher Date
19/02/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,712
Particulars
BHAGWAT BABA KE POKHARI PAR PASHCHIM TARAF SE PAKKI SIDI NIRMAN KARY PAR MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
421702010166472
M#47S SHIV SHAKTI ENTERPRISES
123,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:03:53 AM.
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