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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Semariyawan
Village Panchayat & Equivalent :
Budha Kalan
Type Of Transaction
Expenditures
Activity Code
52418637
Scheme Name
XV Finance Commission
Voucher Date
01/06/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
21,888
Particulars
panchayat bhavan se ishwar ke ghar tak interlocking karya par majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521726812
KASHIRAM
7,200
PFMS
Account Type:Bank
Account No.:
50521726812
PUSHPA
3,672
PFMS
Account Type:Bank
Account No.:
50521726812
VISHWANATH
3,672
PFMS
Account Type:Bank
Account No.:
50521726812
NEELAM
3,672
PFMS
Account Type:Bank
Account No.:
50521726812
PRADUM
3,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:03:43 AM.
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