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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Deorea
Type Of Transaction
Expenditures
Activity Code
63234552
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,115
Particulars
Amrendra rai ke ghar se janardan rai ke ghar hote huye santosh rai ke ghar tak mitti khadnja va enterlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522279362
SONA BUILDING MATERIAL
21,100
PFMS
Account Type:Bank
Account No.:
50522279362
MAYA INFRACON
153,415
PFMS
Account Type:Bank
Account No.:
50522279362
manoj kumar ram
17,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:56:49 AM.
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