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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Pah Saiyad Raza
Type Of Transaction
Expenditures
Activity Code
63596274
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,311
Particulars
Ramkishun kushwaha ke ghar se santosh ram ke ghar tak mitti enterlocking nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340354
M S CONSTRUCTION
94,456
PFMS
Account Type:Bank
Account No.:
392702010340354
ATAL EIT UDYOG
11,221
PFMS
Account Type:Bank
Account No.:
392702010340354
PRADHAN CEMENT STORE
25,774
PFMS
Account Type:Bank
Account No.:
392702010340354
JAY PRAKASH KUSHWAHA
43,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:00:10 PM.
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