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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Type Of Transaction
Expenditures
Activity Code
65949114
Scheme Name
XV Finance Commission
Voucher Date
11/04/2023
Voucher No
XVFC/2023-24/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,452
Particulars
Kishunpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14202722000017
SUSHIL KUMAR SRIVASTAVA
219,863
PFMS
Account Type:Bank
Account No.:
14202722000017
NON CUSTOMER INTER BRANCH FUND TRANSFER
29,589
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:54:37 PM.
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