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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 :
Auraiya
Block Panchayat & Equivalent :
Ajitmal
Village Panchayat & Equivalent :
Haidarpur
Type Of Transaction
Expenditures
Activity Code
52891574
Scheme Name
5th State Finance Commission
Voucher Date
30/05/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
40,903
Particulars
To payment ambedkar community center in soil filling work gram panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2058000100021508
VISHWANATH SINGH SO RAMESHWAR DAYAL
18,403
PFMS
Account Type:Bank
Account No.:
2058000100021508
SARNAM SINGH SO GULJARILAL
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:11:52 AM.
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