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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 :
Unnao
Block Panchayat & Equivalent :
Bichhiya
Village Panchayat & Equivalent :
Neverna
Type Of Transaction
Expenditures
Activity Code
67113720
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
452,996
Particulars
SEWA KHERA ME DAMAR ROAD SE RAM JEEVAN KE GHAR TAK INTERLOKCING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
731110210000081
MADHAO EAT BHATTA
37,941
PFMS
Account Type:Bank
Account No.:
731110210000081
SHRI KANT SHUKLA
55,701
PFMS
Account Type:Bank
Account No.:
731110210000081
M#47S NAV BHARAT TRADERSH
112,132
PFMS
Account Type:Bank
Account No.:
731110210000081
SHIV SHAKTI ENTERPRISES
247,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:42:56 PM.
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