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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Jogia
Village Panchayat & Equivalent :
Karajahwa
Type Of Transaction
Expenditures
Activity Code
53400743
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,542
Particulars
panchayrt bhwan nirman samagri ka bhugtan evm panchayet sahayek ka mandey sau8chalay care taker ka mandeyu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831608252
JAMIL BULBULDING METRIL
75,072
PFMS
Account Type:Bank
Account No.:
3831608252
JAMIL BULBULDING METRIL
37,470
PFMS
Account Type:Bank
Account No.:
3831608252
VIKAS SWAYAM SHAYATA SAMUH
18,000
PFMS
Account Type:Bank
Account No.:
3831608252
ANSHU CHAUHAN
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:32:47 AM.
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