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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Aswa
Type Of Transaction
Expenditures
Activity Code
64407557
Scheme Name
XV Finance Commission
Voucher Date
16/07/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,146
Particulars
gram panchayat aswa me pakki sarak se vidya raman ke ghar tak cc road and nali hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832498418
PREM CHANDRA
4,260
PFMS
Account Type:Bank
Account No.:
3832498418
Sanjay verma
4,260
PFMS
Account Type:Bank
Account No.:
3832498418
MAHARAJ DEEN SAROJ
7,680
PFMS
Account Type:Bank
Account No.:
3832498418
Udayraj
4,260
PFMS
Account Type:Bank
Account No.:
3832498418
Patima
4,260
PFMS
Account Type:Bank
Account No.:
3832498418
Urmila
426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:42:05 PM.
×