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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 :
Moth
Village Panchayat & Equivalent :
Baroda
Type Of Transaction
Expenditures
Activity Code
51221347
Scheme Name
5th State Finance Commission
Voucher Date
21/09/2022
Voucher No
5THSFC/2022-23/P/44
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,390
Particulars
naali crassing kaary lebour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2924000101101692
KARAN SINGH
2,130
PFMS
Account Type:Bank
Account No.:
2924000101101692
Govindas
2,130
PFMS
Account Type:Bank
Account No.:
2924000101101692
SURESH KUMAR
4,000
PFMS
Account Type:Bank
Account No.:
2924000101101692
ANAND KUMAR
4,000
PFMS
Account Type:Bank
Account No.:
2924000101101692
BHANUPRATAP SINGH
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:50:18 PM.
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