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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Unchgav
Type Of Transaction
Expenditures
Activity Code
65075200
Scheme Name
5th State Finance Commission
Voucher Date
10/01/2023
Voucher No
5THSFC/2022-23/P/60
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,946
Particulars
RAMNARAYAN KE GHAR SE POKHRA TAK HUME PIPE NALI NIRMAN KARY HETU LABOUR CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100126801
PANKAJ KUMAR SO SHOBNATH
2,982
PFMS
Account Type:Bank
Account No.:
3143000100126801
DHANANJAY SHARMA
2,982
PFMS
Account Type:Bank
Account No.:
3143000100126801
SUJEET KUMAR
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:06:21 AM.
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