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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Benipur
Type Of Transaction
Expenditures
Activity Code
65696124
Scheme Name
5th State Finance Commission
Voucher Date
16/11/2022
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.)
9,251
Particulars
P V ATERPALIA KA KITCHEN MARAMMAT PAINTING TIELSIKARAN HETU MAJDOORI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0798000100126860
RAM UGRAH S#470 MOTILAL
2,343
PFMS
Account Type:Bank
Account No.:
0798000100126860
RAVI
2,343
PFMS
Account Type:Bank
Account No.:
0798000100126860
MAHENDRA KUMAR S#470 RAM SUMER
4,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:28:43 AM.
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