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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 :
Rudrapur
Type Of Transaction
Expenditures
Activity Code
67276887
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,600
Particulars
SURES EK GHAR SE GUDDU PRASAD KE GHAR TAK NALI NIRMAN KARY PAR MAJDURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39471118441
RANJEET KUMAR GUPT #47 MOLAI
6,720
PFMS
Account Type:Bank
Account No.:
39471118441
RAMASHANKAR #47 TULSI
4,320
PFMS
Account Type:Bank
Account No.:
39471118441
MOLAI #47 SUNESAR
6,720
PFMS
Account Type:Bank
Account No.:
39471118441
MOTI
3,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:25:54 AM.
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