eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Karhi
Type Of Transaction
Expenditures
Activity Code
56299532
Scheme Name
5th State Finance Commission
Voucher Date
30/06/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,296
Particulars
faiyaz ke ghar se ibrahim 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.:
0901000100126341
abubakar
2,400
PFMS
Account Type:Bank
Account No.:
0901000100126341
jareena khatoon
1,224
PFMS
Account Type:Bank
Account No.:
0901000100126341
jannatunnisha
1,224
PFMS
Account Type:Bank
Account No.:
0901000100126341
shahjahan
1,224
PFMS
Account Type:Bank
Account No.:
0901000100126341
mohd matloob
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:38:33 AM.
×