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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 :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Ahlad Nagar
Type Of Transaction
Expenditures
Activity Code
63266733
Scheme Name
5th State Finance Commission
Voucher Date
05/05/2022
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.)
24,000
Particulars
PANCHAYAT BHAVAN KE PRAGAN ME CC ROAD NIIRAMN KARYA PAR RAJGIR MAJDURI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21633169246
RUDRA NATH
7,680
PFMS
Account Type:Bank
Account No.:
21633169246
PRAMOD KUMAR
8,160
PFMS
Account Type:Bank
Account No.:
21633169246
SATYARTH
8,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:56:44 AM.
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