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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 :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Type Of Transaction
Expenditures
Activity Code
63844391
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/185
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
716,705
Particulars
Gp lodiya me lalbahadur ke ghar se indrasan ke ghar tak interlaking kary material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
694002010019892
ME UPAWAN ENTERPRISES
173,358
PFMS
Account Type:Bank
Account No.:
694002010019892
MS VISHWAS ENTERPRISES
322,055
PFMS
Account Type:Bank
Account No.:
694002010019892
M S MAA VAISHNO EINT UDYOG
221,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:59:59 AM.
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