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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Siswa
Village Panchayat & Equivalent :
Jagarnath Pur
Type Of Transaction
Expenditures
Activity Code
53638260
Scheme Name
XV Finance Commission
Voucher Date
23/05/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,656
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
KARISHMA
2,856
PFMS
Account Type:Bank
Account No.:
1748000100255582
RAMSURAT
2,880
PFMS
Account Type:Bank
Account No.:
1748000100255582
NARSING PRASAD
6,720
PFMS
Account Type:Bank
Account No.:
1748000100255582
JAGGU
2,856
PFMS
Account Type:Bank
Account No.:
1748000100255582
DILDAR
2,856
PFMS
Account Type:Bank
Account No.:
1748000100255582
SEETA
2,856
PFMS
Account Type:Bank
Account No.:
1748000100255582
HEMJATA
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:50:34 PM.
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