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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 :
Rae Bareli
Block Panchayat & Equivalent :
Unchahar
Village Panchayat & Equivalent :
Salimpur Bhaidon
Type Of Transaction
Expenditures
Activity Code
67086742
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,730
Particulars
khadanja nirman hetu labour mistri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00590100036832
FARYAJ AHMAD S#47O IDDU
2,130
PFMS
Account Type:Bank
Account No.:
00590100036832
RAM LAL S#47O CHANGU
2,130
PFMS
Account Type:Bank
Account No.:
00590100036832
MOHAMMAD ASIF S#47O GULAM MOHAMMAD
470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:40:37 PM.
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