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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 :
Zamania
Village Panchayat & Equivalent :
Betabar
Type Of Transaction
Expenditures
Activity Code
63189950
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
452,415
Particulars
Shivkumar ray ke ghr ke kone se bramhanand ray ke ghr hote hue pich rod tk nali v cc nav nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340314
TULSI SINGH KUSHWAHA
27,603
PFMS
Account Type:Bank
Account No.:
392702010340314
AHSA VARMA
28,420
PFMS
Account Type:Bank
Account No.:
392702010340314
AHSA VARMA
57,936
PFMS
Account Type:Bank
Account No.:
392702010340314
OM ENTT UDYOG
79,972
PFMS
Account Type:Bank
Account No.:
392702010340314
Sona Building Materials
258,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:16:36 AM.
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