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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 :
Mau
Block Panchayat & Equivalent :
Ranipur
Village Panchayat & Equivalent :
Karmi Khas
Type Of Transaction
Expenditures
Activity Code
51116509
Scheme Name
4th State Finance Commission
Voucher Date
04/10/2022
Voucher No
4THSFC/2022-23/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,998
Particulars
sachita ke ghar se pokhari tak nali majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22295619871
LALMANI RAM
720
PFMS
Account Type:Bank
Account No.:
22295619871
MUNNA KANAUJIYA
639
PFMS
Account Type:Bank
Account No.:
22295619871
ROHIT KANAUJIYA
639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:56 AM.
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