eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Sainda
Type Of Transaction
Expenditures
Activity Code
50898181
Scheme Name
XV Finance Commission
Voucher Date
01/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,250
Particulars
panchyat bhawan nirman kaary laber bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522168301
KALLU #47RAMRATAN
9,030
PFMS
Account Type:Bank
Account No.:
50522168301
PAWAN KUMAR
28,380
PFMS
Account Type:Bank
Account No.:
50522168301
RAMBAKSH
28,810
PFMS
Account Type:Bank
Account No.:
50522168301
MANOJ KUMAR#47 KANDHAI
9,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:50:34 AM.
×