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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 :
Banda
Block Panchayat & Equivalent :
Kamasin
Village Panchayat & Equivalent :
Sikaree Lakhanpur
Type Of Transaction
Expenditures
Activity Code
61489025
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,466
Particulars
gaushala me tarwadi aur angle, labour aadi ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521729948
JAY KARAN
5,000
PFMS
Account Type:Bank
Account No.:
50521729948
GULAB
5,000
PFMS
Account Type:Bank
Account No.:
50521729948
M#47S AGARWAL TRADERS AND SAPLAYRS
116,466
PFMS
Account Type:Bank
Account No.:
50521729948
JITENDRA KUMAR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:43:24 PM.
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