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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Siswa
Village Panchayat & Equivalent :
Kuiyan
Type Of Transaction
Expenditures
Activity Code
52844807
Scheme Name
4th State Finance Commission
Voucher Date
12/02/2023
Voucher No
4THSFC/2022-23/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
19,404
Particulars
gp me safimohamd ke ghar se sarfraj ke ghar tak intelaking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1748000100179097
ABID ALI
2,982
PFMS
Account Type:Bank
Account No.:
1748000100179097
MOHAMMD SERAJ
6,720
PFMS
Account Type:Bank
Account No.:
1748000100179097
SABIR
6,720
PFMS
Account Type:Bank
Account No.:
1748000100179097
AMINA
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:07:33 AM.
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