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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Robertsganj
Type Of Transaction
Expenditures
Activity Code
64393036
Scheme Name
XV Finance Commission
Voucher Date
29/11/2022
Voucher No
XVFC/2022-23/P/61
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
529,462
Particulars
BITHGAWAN NISF ME HANUMAN MANDIR SE ANTYESHTHI STHAL TAK SAMPARK MARG KA NIRMAN KA BHUGTAN MS RAJESH SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
593002010012710
BDO VIVIDH KHATA ROBERTSGANJ
18,909
PFMS
Account Type:Bank
Account No.:
593002010012710
MS RAJESH SINGH
505,826
PFMS
Account Type:Bank
Account No.:
593002010012710
M#47S SHAKHA PRABANDHAK INDIAN BANK LUCKNOW
4,727
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:37:49 PM.
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