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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 :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Keshavbari
Type Of Transaction
Expenditures
Activity Code
65147056
Scheme Name
5th State Finance Commission
Voucher Date
22/10/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
50,009
Particulars
MAHENDAR KE GHAR SE HIRA KE GAR TAK VHUMIGAT NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048891410
SUDESIYA DEVI
876
PFMS
Account Type:Bank
Account No.:
50048891410
KUNDAN NISHAD
2,100
PFMS
Account Type:Bank
Account No.:
50048891410
DHRUV NARAYAN
1,460
PFMS
Account Type:Bank
Account No.:
50048891410
RENU DEVI
1,460
PFMS
Account Type:Bank
Account No.:
50048891410
shiv shakti traders
44,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:20:45 AM.
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