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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Bamaur
Village Panchayat & Equivalent :
Bamor
Type Of Transaction
Expenditures
Activity Code
58398089
Scheme Name
XV Finance Commission
Voucher Date
14/09/2022
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,000
Particulars
gram me saff safai evam any kary 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1285000100179389
somkant mishra patrakar
1,500
PFMS
Account Type:Bank
Account No.:
1285000100179389
alok kumar srivastav
1,500
PFMS
Account Type:Bank
Account No.:
1285000100179389
AKHILESH TIWARI DENIK JAGRAN
1,500
PFMS
Account Type:Bank
Account No.:
1285000100179389
ramkumar
1,500
PFMS
Account Type:Bank
Account No.:
1285000100179389
chandra shekhar
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:42:35 AM.
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