eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Hata
Type Of Transaction
Expenditures
Activity Code
56055368
Scheme Name
XV Finance Commission
Voucher Date
19/04/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,372
Particulars
ramnagar chaihwa pwd pariyojna may labour pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522780700
SAPANA
204
PFMS
Account Type:Bank
Account No.:
50522780700
ankuar
2,856
PFMS
Account Type:Bank
Account No.:
50522780700
ramsurat
5,600
PFMS
Account Type:Bank
Account No.:
50522780700
mayank
2,000
PFMS
Account Type:Bank
Account No.:
50522780700
DHANANJAY
2,856
PFMS
Account Type:Bank
Account No.:
50522780700
ASWANI
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:14:45 PM.
×