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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Siswa
Village Panchayat & Equivalent :
Jagarnath Pur
Type Of Transaction
Expenditures
Activity Code
56928638
Scheme Name
XV Finance Commission
Voucher Date
06/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,500
Particulars
majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1748000100255582
SAKILA KHATUN
1,428
PFMS
Account Type:Bank
Account No.:
1748000100255582
rajesh
1,428
PFMS
Account Type:Bank
Account No.:
1748000100255582
Triloki
1,428
PFMS
Account Type:Bank
Account No.:
1748000100255582
SAIRUN NISHA
1,428
PFMS
Account Type:Bank
Account No.:
1748000100255582
ANWAR ALI
3,360
PFMS
Account Type:Bank
Account No.:
1748000100255582
KESHAV PRASHAD
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:47:25 AM.
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