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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 :
Karmahi
Type Of Transaction
Expenditures
Activity Code
52478883
Scheme Name
5th State Finance Commission
Voucher Date
24/04/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,300
Particulars
majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1748000100172128
RAMCHARAN
4,500
PFMS
Account Type:Bank
Account No.:
1748000100172128
SHAMBHU S#47O PALTAN
4,500
PFMS
Account Type:Bank
Account No.:
1748000100172128
RAMESH GAUTAM
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:15:09 AM.
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