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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Paniyara
Village Panchayat & Equivalent :
Harkhpura
Type Of Transaction
Expenditures
Activity Code
87768696
Scheme Name
5th State Finance Commission
Voucher Date
06/10/2023
Voucher No
5THSFC/2023-24/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,500
Particulars
prathmik vidyale me sauchyale nirman mjduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32750100001402
AMIT S#47O PREMNARAYAN
4,800
PFMS
Account Type:Bank
Account No.:
32750100001402
BRAMHDEV S#47O DALSINGAR
2,300
PFMS
Account Type:Bank
Account No.:
32750100001402
MUKESH S#47O BHOLA
4,800
PFMS
Account Type:Bank
Account No.:
32750100001402
SURAJ S#47O MAHENDRA
2,300
PFMS
Account Type:Bank
Account No.:
32750100001402
MAHENDRA S#47O RAMPRIT
2,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:56:19 PM.
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