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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mardah
Type Of Transaction
Expenditures
Activity Code
66059106
Scheme Name
4th State Finance Commission
Voucher Date
17/01/2023
Voucher No
4THSFC/2022-23/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
172,280
Particulars
Birbalpur me prathmik vidyalaya ka chahardiwari avam gate ka nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
344702010023641
KAND VIKASH ADHIKARI MARDAH
7,300
PFMS
Account Type:Bank
Account No.:
344702010023641
MA VAISHNO CONSTRUCTION
164,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:51:06 AM.
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