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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 :
Pah Saiyad Raza
Type Of Transaction
Expenditures
Activity Code
63596274
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
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.)
52,282
Particulars
Ramkishun kushwaha ke ghar se santosh ram ke ghar tak enterloking mitti karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340354
M S CONSTRUCTION
28,385
PFMS
Account Type:Bank
Account No.:
392702010340354
JAY PRAKASH KUSHWAHA
10,890
PFMS
Account Type:Bank
Account No.:
392702010340354
ATAL EIT UDYOG
5,197
PFMS
Account Type:Bank
Account No.:
392702010340354
PRADHAN CEMENT STORE
7,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:43:45 PM.
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