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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Niyamatabad
Village Panchayat & Equivalent :
Dahiyaa
Type Of Transaction
Expenditures
Activity Code
55109448
Scheme Name
4th State Finance Commission
Voucher Date
15/04/2022
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
30,920
Particulars
PRATHAMIK VIDYALAY ME KAYA KALP SE TAILS LAGANE KA KARY PAR MAJDURI VAYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
442902010000616
ganesh yadav
5,304
PFMS
Account Type:Bank
Account No.:
442902010000616
AKHILESH KUMAR GAUTAM
5,304
PFMS
Account Type:Bank
Account No.:
442902010000616
babu nandan patel
5,304
PFMS
Account Type:Bank
Account No.:
442902010000616
LAKSHMAN
9,500
PFMS
Account Type:Bank
Account No.:
442902010000616
KANHAIYA
5,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:07:58 AM.
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