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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Ghughli
Village Panchayat & Equivalent :
Basantpur
Type Of Transaction
Expenditures
Activity Code
64990124
Scheme Name
5th State Finance Commission
Voucher Date
10/02/2023
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
50,400
Particulars
chhat ghat ka kayakalp ka mistri kla bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2160645102
RAMGYAN MORYA S#47O SITARAM PRASAD MORYA
12,600
PFMS
Account Type:Bank
Account No.:
2160645102
ramlakahan s#47o suyman
12,600
PFMS
Account Type:Bank
Account No.:
2160645102
rambhavan
12,600
PFMS
Account Type:Bank
Account No.:
2160645102
JAIRAM S#47O KISHOR
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:55:58 PM.
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