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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 :
Bhadaura
Village Panchayat & Equivalent :
Pathara
Type Of Transaction
Expenditures
Activity Code
66090132
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
232,723
Particulars
Vansh Ropan Yadav ke ghar se Shivjanggi Yadav ke makan tak mitty Interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340402
kanhaiya ram
13,776
PFMS
Account Type:Bank
Account No.:
392702010340402
RAMASHANKAR RAM
32,587
PFMS
Account Type:Bank
Account No.:
392702010340402
MAHADEV ENT BHATTA
36,245
PFMS
Account Type:Bank
Account No.:
392702010340402
RANJEET BUILDING MATERIAL STORE
150,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:41:57 PM.
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