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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 :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Karpi
Type Of Transaction
Expenditures
Activity Code
55121905
Scheme Name
XV Finance Commission
Voucher Date
10/03/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,767
Particulars
GP KARPI MESANTRAM KE GHAR SE TRIVENI KE SAR TAK KHADNAJA MENTINECE KEAY MAJDURI PAR VAYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36310100019862
SULTANA S#470 JAGDISH
4,260
PFMS
Account Type:Bank
Account No.:
36310100019862
ASHOK S#47O RAM KUBER
5,200
PFMS
Account Type:Bank
Account No.:
36310100019862
SUNIL S#470 KARAN
4,047
PFMS
Account Type:Bank
Account No.:
36310100019862
SANTOSH VARMA S#47 0 UJAGIR
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:27:35 AM.
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