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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Siswa
Village Panchayat & Equivalent :
Gaunariya
Type Of Transaction
Expenditures
Activity Code
58499339
Scheme Name
XV Finance Commission
Voucher Date
12/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,080
Particulars
GAUNRIYA ME PRATHMIK VIDHALAY ME KACH 4 KA KAYAKALP KA KARY PAR MAJDURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750302010012173
ANIKET YADAV #47 RAMDHANI YADAV
6,160
PFMS
Account Type:Bank
Account No.:
750302010012173
RAMJAS #47 BANGALI
6,160
PFMS
Account Type:Bank
Account No.:
750302010012173
SATISH PATEL #47 NANDLAL PATEL
1,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:06:26 PM.
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