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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 :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Kunda
Type Of Transaction
Expenditures
Activity Code
62723316
Scheme Name
5th State Finance Commission
Voucher Date
15/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
49,929
Particulars
FAIJ KHAN KE GHAR SE KHADANJA TAK NALINIRMAAN SAMAGRI KRYA MANISH KUMAR VERMA EVAM MAJDOORI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21629957335
GULLE S#47O BAUR
6,484
PFMS
Account Type:Bank
Account No.:
21629957335
MANISH KUMAR VERMA
30,477
PFMS
Account Type:Bank
Account No.:
21629957335
IDREES ALI
6,484
PFMS
Account Type:Bank
Account No.:
21629957335
BABADEEN
6,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:05:28 PM.
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