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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 :
Burhadih
Type Of Transaction
Expenditures
Activity Code
63836579
Scheme Name
XV Finance Commission
Voucher Date
21/01/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,109
Particulars
Markanday ke ghar se pul tak CC kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340324
MADHURESH KUMAR YADAV
23,220
PFMS
Account Type:Bank
Account No.:
392702010340324
NEELESH KUMAR SINGH YADAV
17,760
PFMS
Account Type:Bank
Account No.:
392702010340324
NAPHIS CONTRESON COMPANY
84,980
PFMS
Account Type:Bank
Account No.:
392702010340324
SHIVMURAT YADAV ENT BHATTHA
49,149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:14:10 PM.
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