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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Siswa
Village Panchayat & Equivalent :
Kuiyan
Type Of Transaction
Expenditures
Activity Code
66607185
Scheme Name
XV Finance Commission
Voucher Date
26/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,106
Particulars
gp majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1748000100255883
THAGAI
1,440
PFMS
Account Type:Bank
Account No.:
1748000100255883
ABID ALI
14,706
PFMS
Account Type:Bank
Account No.:
1748000100255883
HASMUDDIN ANSHARI
2,982
PFMS
Account Type:Bank
Account No.:
1748000100255883
ASHIK
2,982
PFMS
Account Type:Bank
Account No.:
1748000100255883
AMINA
13,440
PFMS
Account Type:Bank
Account No.:
1748000100255883
MAIROON
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:05:59 AM.
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