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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 :
Tokawa
Type Of Transaction
Expenditures
Activity Code
63513927
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,219
Particulars
Primary School me kayakalp yojana antargat tylsikaran nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340337
RAMSAHAY RAM
23,602
PFMS
Account Type:Bank
Account No.:
392702010340337
DEENANATH AND SONS
133,922
PFMS
Account Type:Bank
Account No.:
392702010340337
JAY AMBEY BRICKS UDHYOG
9,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:39:56 PM.
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