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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Bajarpur
Type Of Transaction
Expenditures
Activity Code
64280588
Scheme Name
5th State Finance Commission
Voucher Date
27/03/2023
Voucher No
5THSFC/2022-23/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
44,340
Particulars
dharm ke ghar se raji ke ghar tak cc v nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1112000100056911
rashika sirohi
12,870
PFMS
Account Type:Bank
Account No.:
1112000100056911
nisha nirwan
3,600
PFMS
Account Type:Bank
Account No.:
1112000100056911
harsh masand
10,000
PFMS
Account Type:Bank
Account No.:
1112000100056911
sumit masand
5,000
PFMS
Account Type:Bank
Account No.:
1112000100056911
sanjeevta singh
12,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:18:22 PM.
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