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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Gyanpur
Village Panchayat & Equivalent :
Sowari
Type Of Transaction
Expenditures
Activity Code
65651414
Scheme Name
XV Finance Commission
Voucher Date
05/11/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,471
Particulars
kubi prtahmik vidaly get se kanhaiyalal yadav ke ghar tak kkhdnja 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.:
3209101008454
BHOLANATH S0
4,899
PFMS
Account Type:Bank
Account No.:
3209101008454
LAL JI SO BADRI
9,200
PFMS
Account Type:Bank
Account No.:
3209101008454
RAJ KUMAR S0 BHOLANATH
4,899
PFMS
Account Type:Bank
Account No.:
3209101008454
PREM CHAND SO
4,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:26:31 AM.
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