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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Jot Jaina
Type Of Transaction
Expenditures
Activity Code
65846422
Scheme Name
5th State Finance Commission
Voucher Date
14/03/2023
Voucher No
5THSFC/2022-23/P/53
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
45,231
Particulars
LEBAR COST SABIR KE GHAR SE MEN ROAD TAK NALI NIRMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100017913
RAM NARAYAN 0672 MISHTRI
15,750
PFMS
Account Type:Bank
Account No.:
06770100017913
AKASH GUPTA
6,603
PFMS
Account Type:Bank
Account No.:
06770100017913
RAJENDRA 3148 MISHTRI
16,275
PFMS
Account Type:Bank
Account No.:
06770100017913
SATYENDER KUMAR
6,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:40:16 PM.
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