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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 :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Aurai
Village Panchayat & Equivalent :
Lalanagar
Type Of Transaction
Expenditures
Activity Code
59477934
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,901
Particulars
ps heerachak me summer sebul lagane ka karya hetu majduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008571
RAMSHIROMANI
1,491
PFMS
Account Type:Bank
Account No.:
3209101008571
RAVI SHANAKAR
1,491
PFMS
Account Type:Bank
Account No.:
3209101008571
RAJAPATI
3,150
PFMS
Account Type:Bank
Account No.:
3209101008571
SITARAM
1,278
PFMS
Account Type:Bank
Account No.:
3209101008571
PAPPU
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:59:44 AM.
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