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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Tajpur
Type Of Transaction
Expenditures
Activity Code
65264694
Scheme Name
5th State Finance Commission
Voucher Date
08/10/2022
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,480
Particulars
LEBAR COST SEMARIYA KALI CHAURA SE NAHAR PUL TAK KHARNJA NIRMAR1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100017898
JIYAD BEG
4,896
PFMS
Account Type:Bank
Account No.:
06770100017898
REKHA DEVI
4,896
PFMS
Account Type:Bank
Account No.:
06770100017898
AHSAN BEG
4,896
PFMS
Account Type:Bank
Account No.:
06770100017898
RAM KISHOR
4,896
PFMS
Account Type:Bank
Account No.:
06770100017898
NAND LAL
4,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:12:38 AM.
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