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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Gyanpur
Village Panchayat & Equivalent :
Kasidaha
Type Of Transaction
Expenditures
Activity Code
62215523
Scheme Name
XV Finance Commission
Voucher Date
20/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,544
Particulars
galendra yadav ke ghar se basant ke bass ke koti tak interlacking nirman kary hetu majduri ka bhugtan 21-22 awshesh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
303902010686065
Bandna
1,836
PFMS
Account Type:Bank
Account No.:
303902010686065
Karma Devi
1,836
PFMS
Account Type:Bank
Account No.:
303902010686065
Raj Kumar
3,600
PFMS
Account Type:Bank
Account No.:
303902010686065
Mamta Devi
1,836
PFMS
Account Type:Bank
Account No.:
303902010686065
Sunil Kumar
3,600
PFMS
Account Type:Bank
Account No.:
303902010686065
SANGITA DEVI
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 04:27:20 PM.
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