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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Siswa
Village Panchayat & Equivalent :
Shitla Pur
Type Of Transaction
Expenditures
Activity Code
64948066
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,979
Particulars
gp me sobhi ke ghar se ramsutat 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.:
1748000100255786
MIRHASAN ANSARI S#47O JAHIR
2,343
PFMS
Account Type:Bank
Account No.:
1748000100255786
TAIBUN NISHA W#47O JAHIR
2,343
PFMS
Account Type:Bank
Account No.:
1748000100255786
VIRENDAR S#47O MAHENDAR
4,950
PFMS
Account Type:Bank
Account No.:
1748000100255786
ENTYAJ #47 JAHIR
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:04:16 PM.
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