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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Hata
Type Of Transaction
Expenditures
Activity Code
55611442
Scheme Name
5th State Finance Commission
Voucher Date
22/09/2022
Voucher No
5THSFC/2022-23/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,024
Particulars
naikachhpra may bramha kay ghar say pariyojna may pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50287480688
rohit
2,856
PFMS
Account Type:Bank
Account No.:
50287480688
rohan
5,600
PFMS
Account Type:Bank
Account No.:
50287480688
vipin
2,856
PFMS
Account Type:Bank
Account No.:
50287480688
diwakar
2,856
PFMS
Account Type:Bank
Account No.:
50287480688
sachin
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:19:37 PM.
×