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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Type Of Transaction
Expenditures
Activity Code
63883091
Scheme Name
XV Finance Commission
Voucher Date
31/08/2022
Voucher No
XVFC/2022-23/P/113
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
151,549
Particulars
Gp karmahiya me mil tola prathmik vidyalay se pich road tak interlaking material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
694002010019892
MS VISHWAS ENTERPRISES
67,968
PFMS
Account Type:Bank
Account No.:
694002010019892
M S MAA VAISHNO EINT UDYOG
47,224
PFMS
Account Type:Bank
Account No.:
694002010019892
ME UPAWAN ENTERPRISES
36,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:22:38 AM.
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