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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 :
Jot Jaina
Type Of Transaction
Expenditures
Activity Code
54905702
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,434
Particulars
LABOUR COST GRAMPANCHAYAT JOTJAINA KE PRATHMIK VIDYALAY SAMAHRIYA KE FARSH PAR TILS FIXING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029140
Kush Gaur s#47o Devnath Gaur
3,150
PFMS
Account Type:Bank
Account No.:
06770100029140
SHYAM BIHARI GOND S#470 RAKESH KUMAR GOND
1,428
PFMS
Account Type:Bank
Account No.:
06770100029140
Md Varis s#47o Jumman
1,428
PFMS
Account Type:Bank
Account No.:
06770100029140
Devnath s#47o Foolchand
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:32:38 PM.
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