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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Garoa Maksoodpur
Type Of Transaction
Expenditures
Activity Code
63214220
Scheme Name
XV Finance Commission
Voucher Date
25/09/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
479,230
Particulars
Manju devi ke ghar se shrikant ke dwar hote huye pappu ke ghar tak enterloking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340341
SHRI SAI NATH INTERLOCKING
72,047
PFMS
Account Type:Bank
Account No.:
392702010340341
ANIL KUMAR YADAV
103,260
PFMS
Account Type:Bank
Account No.:
392702010340341
SHRI GANESH ENTERPRISES
76,653
PFMS
Account Type:Bank
Account No.:
392702010340341
SHRI SAI NATH INTERLOCKING
227,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:21:52 AM.
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