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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Maheshpur
Type Of Transaction
Expenditures
Activity Code
64779303
Scheme Name
5th State Finance Commission
Voucher Date
30/08/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
4,593
Particulars
LEBAR COST OUCH PRATHMIK VEDHEYALA ME TIELS AND DOOR WINDOW KA NIRMAR1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100017894
RAKESH SO HARIDWAR
1,278
PFMS
Account Type:Bank
Account No.:
06770100017894
PRAMDEV
1,065
PFMS
Account Type:Bank
Account No.:
06770100017894
RAM SARAN SO BIRKU
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:47:00 PM.
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