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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Phulli
Type Of Transaction
Expenditures
Activity Code
67163376
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,232
Particulars
nathupur puliya ke pass chabutra nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340340
AJAY TUBES AND HARDWARE
3,240
PFMS
Account Type:Bank
Account No.:
392702010340340
SHYAMNARAYAN SINGH
31,640
PFMS
Account Type:Bank
Account No.:
392702010340340
M S CONSTRUCTION
14,564
PFMS
Account Type:Bank
Account No.:
392702010340340
JANKI BUILDING MATERIALS
29,443
PFMS
Account Type:Bank
Account No.:
392702010340340
NEW R P EINT BHATTA
8,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:25:52 AM.
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