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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 :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Rampura Mishra
Type Of Transaction
Expenditures
Activity Code
64007723
Scheme Name
XV Finance Commission
Voucher Date
09/10/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,028
Particulars
UMA SHANKAR INTER COLLEGE SE BANBARI LAL KE GHAR TK NALI VA KHARNJA NIRMAN VA KHARNJA MARMMAT KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39471519623
AMAN BRICKS FIELD
28,620
PFMS
Account Type:Bank
Account No.:
39471519623
AMAN BRICKS FIELD
28,998
PFMS
Account Type:Bank
Account No.:
39471519623
AMAN BRICKS FIELD
40,300
PFMS
Account Type:Bank
Account No.:
39471519623
AMAN BRICKS FIELD
5,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:43:02 AM.
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