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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 :
Lalitpur
Block Panchayat & Equivalent :
Talbehat
Village Panchayat & Equivalent :
Jamalpur
Type Of Transaction
Expenditures
Activity Code
61178594
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,500
Particulars
SACHIVALAY KI SOCHALAY MARAMMAT KARYA Labpur Ka Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830356111
Mukesh Kushwaha
10,000
PFMS
Account Type:Bank
Account No.:
3830356111
Veeran
11,500
PFMS
Account Type:Bank
Account No.:
3830356111
Rakesh S#47O Nirpat
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:20:58 PM.
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