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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Chintaura
Type Of Transaction
Expenditures
Activity Code
62828492
Scheme Name
XV Finance Commission
Voucher Date
08/05/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,292
Particulars
LEBAR COST GRAMPANCHAYAT CHINTAURA KE PANCHAYAT BHAWAN ME TILS FIXING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029279
JAYRAM
2,040
PFMS
Account Type:Bank
Account No.:
06770100029279
RAJU YADAV
2,040
PFMS
Account Type:Bank
Account No.:
06770100029279
KISHAN KUMAR VERMA
1,632
PFMS
Account Type:Bank
Account No.:
06770100029279
AMRIT LAL VERMA
4,500
PFMS
Account Type:Bank
Account No.:
06770100029279
JAMSHED ALAM
2,040
PFMS
Account Type:Bank
Account No.:
06770100029279
LALJI
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:37:25 PM.
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