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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Dunai
Type Of Transaction
Expenditures
Activity Code
60576854
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,559
Particulars
GRAM PANCHAYAT DUNAI ME DABBU SHUKLA KE GHAR SE SHESADHAR SHUKLA KE GHAR TAK MITTI AND KHARNJA MARAMMAT KARY HETU MISHTRI AND LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521634841
Pramila devi
2,343
PFMS
Account Type:Bank
Account No.:
50521634841
SATAYAM
4,000
PFMS
Account Type:Bank
Account No.:
50521634841
HARI RAM
2,343
PFMS
Account Type:Bank
Account No.:
50521634841
Shubham
2,343
PFMS
Account Type:Bank
Account No.:
50521634841
Santosh kumar
2,130
PFMS
Account Type:Bank
Account No.:
50521634841
Abhishek kumar
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:18:01 PM.
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