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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Siswa
Village Panchayat & Equivalent :
Jagarnath Pur
Type Of Transaction
Expenditures
Activity Code
52334040
Scheme Name
5th State Finance Commission
Voucher Date
29/06/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,144
Particulars
gp me prathmik vidyalay me shauchalaya marmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1748000100172030
ADYASHANKAR
6,720
PFMS
Account Type:Bank
Account No.:
1748000100172030
nausad ali ansari
2,856
PFMS
Account Type:Bank
Account No.:
1748000100172030
DILDAR
2,856
PFMS
Account Type:Bank
Account No.:
1748000100172030
MO KAISH ANSARI
2,856
PFMS
Account Type:Bank
Account No.:
1748000100172030
RAJKEVAL
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:53 PM.
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