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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Darauli
Type Of Transaction
Expenditures
Activity Code
66214954
Scheme Name
XV Finance Commission
Voucher Date
17/12/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,824
Particulars
Macharmara prathamic Vidhayalay me Divyang sauchalay nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340346
MUNNA ENGINEERING WORKAS
42,077
PFMS
Account Type:Bank
Account No.:
392702010340346
MAA DURGA HARDWARE
20,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:26:15 PM.
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