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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 :
Mau
Block Panchayat & Equivalent :
Ranipur
Village Panchayat & Equivalent :
Sarauda
Type Of Transaction
Expenditures
Activity Code
55745536
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,304
Particulars
camposite vidaley saruda me kamaro me tails majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
491702010788245
harinath lebaur
3,408
PFMS
Account Type:Bank
Account No.:
491702010788245
abhay kumar lebaur
3,408
PFMS
Account Type:Bank
Account No.:
491702010788245
jitendar lebaur
3,408
PFMS
Account Type:Bank
Account No.:
491702010788245
rajnath prajapati mistri
5,040
PFMS
Account Type:Bank
Account No.:
491702010788245
RAMDULARE
5,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:09:30 PM.
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