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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ranipur
Village Panchayat & Equivalent :
Karmi Khas
Type Of Transaction
Expenditures
Activity Code
59123185
Scheme Name
4th State Finance Commission
Voucher Date
11/09/2022
Voucher No
4THSFC/2022-23/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,863
Particulars
nali majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22295619871
ROHIT KANAUJIYA
1,704
PFMS
Account Type:Bank
Account No.:
22295619871
LALMANI RAM
2,881
PFMS
Account Type:Bank
Account No.:
22295619871
SANDEEP SHARMA
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:08:59 AM.
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