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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 :
Bulandshahr
Block Panchayat & Equivalent :
Sikandrabad
Village Panchayat & Equivalent :
Mandawarah
Type Of Transaction
Expenditures
Activity Code
60203034
Scheme Name
5th State Finance Commission
Voucher Date
06/05/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,540
Particulars
mahesh ke ghar ke samne intarloking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
715210100014385
sachin kumar
2,100
PFMS
Account Type:Bank
Account No.:
715210100014385
premchand
2,000
PFMS
Account Type:Bank
Account No.:
715210100014385
rohtash
2,720
PFMS
Account Type:Bank
Account No.:
715210100014385
tasvwar ali
2,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:37:15 PM.
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