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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Aurai
Village Panchayat & Equivalent :
Mohammadpur
Type Of Transaction
Expenditures
Activity Code
59562597
Scheme Name
5th State Finance Commission
Voucher Date
27/05/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,584
Particulars
handpump marmmat hetumajduri bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
303602010416411
JAYJEET
1,428
PFMS
Account Type:Bank
Account No.:
303602010416411
imtiyaj
1,428
PFMS
Account Type:Bank
Account No.:
303602010416411
SURYMANI YADAV
3,150
PFMS
Account Type:Bank
Account No.:
303602010416411
VINOD KUMAR
3,150
PFMS
Account Type:Bank
Account No.:
303602010416411
DHANRAJ
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:26:35 PM.
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