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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Siswa
Village Panchayat & Equivalent :
Rampur Kala
Type Of Transaction
Expenditures
Activity Code
66549798
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,980
Particulars
gp me bhrat ke ghar ravindar ke ghar tak nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1748000100255777
GIRJA WO JOKHAI
4,260
PFMS
Account Type:Bank
Account No.:
1748000100255777
RAM NIVASH SO SHEEL
9,600
PFMS
Account Type:Bank
Account No.:
1748000100255777
kamlesh
9,600
PFMS
Account Type:Bank
Account No.:
1748000100255777
MITHLESH
4,260
PFMS
Account Type:Bank
Account No.:
1748000100255777
RANJANA WO RAMANAD YADV
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:11:04 AM.
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