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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Gyanpur
Village Panchayat & Equivalent :
Kasidaha
Type Of Transaction
Expenditures
Activity Code
64792456
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,392
Particulars
prathmik vidaly me marmat va tails nirman kary hetu majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
303902010686065
SANGITA DEVI
2,448
PFMS
Account Type:Bank
Account No.:
303902010686065
Bandna
2,448
PFMS
Account Type:Bank
Account No.:
303902010686065
Karma Devi
2,448
PFMS
Account Type:Bank
Account No.:
303902010686065
Mamta Devi
2,448
PFMS
Account Type:Bank
Account No.:
303902010686065
Raj Kumar
4,800
PFMS
Account Type:Bank
Account No.:
303902010686065
Sunil Kumar
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:06:02 PM.
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