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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Jogia
Village Panchayat & Equivalent :
Bangara
Type Of Transaction
Expenditures
Activity Code
60919279
Scheme Name
XV Finance Commission
Voucher Date
24/06/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,556
Particulars
samudayik sauchlay prangan me interloking ki majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2233000100464603
KRISHNA DEVI
5,538
PFMS
Account Type:Bank
Account No.:
2233000100464603
SURENDRA
5,538
PFMS
Account Type:Bank
Account No.:
2233000100464603
BALIKARAN
5,538
PFMS
Account Type:Bank
Account No.:
2233000100464603
SANDEEP KUMAR
1,704
PFMS
Account Type:Bank
Account No.:
2233000100464603
JAGDEESH
5,538
PFMS
Account Type:Bank
Account No.:
2233000100464603
JAGDEV
11,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:44:29 AM.
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