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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Jogia
Village Panchayat & Equivalent :
Bangara
Type Of Transaction
Expenditures
Activity Code
53841645
Scheme Name
5th State Finance Commission
Voucher Date
08/05/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,736
Particulars
handpump uchhikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2233000100024009
JAGDEESH
3,834
PFMS
Account Type:Bank
Account No.:
2233000100024009
SURENDRA
7,200
PFMS
Account Type:Bank
Account No.:
2233000100024009
KRISHNA DEVI
3,834
PFMS
Account Type:Bank
Account No.:
2233000100024009
BALIKARAN
3,834
PFMS
Account Type:Bank
Account No.:
2233000100024009
JAGDEV
7,200
PFMS
Account Type:Bank
Account No.:
2233000100024009
SANDEEP KUMAR
3,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:48:54 AM.
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