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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 :
Burhadih
Type Of Transaction
Expenditures
Activity Code
59941585
Scheme Name
4th State Finance Commission
Voucher Date
20/03/2023
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
47,353
Particulars
Handpump marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304402010016541
JASWANT SINGH YADAV
8,100
PFMS
Account Type:Bank
Account No.:
304402010016541
NARENDRA MACHINERY TRADERS
39,253
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:35:21 PM.
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