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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 :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Chak Abdul Hakim
Type Of Transaction
Expenditures
Activity Code
67259219
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,024
Particulars
Manaye Bind ke ghar se Sanjay Bind ke pass ke Interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340364
SARATAJ RAINI
12,100
PFMS
Account Type:Bank
Account No.:
392702010340364
ANURAG RAI ENTT BHATTA
4,800
PFMS
Account Type:Bank
Account No.:
392702010340364
SHRI GANESH INTERPRISES
15,024
PFMS
Account Type:Bank
Account No.:
392702010340364
JAI MAA ENTERPRISES
49,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:40:40 PM.
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