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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Behta
Village Panchayat & Equivalent :
Dubai
Type Of Transaction
Expenditures
Activity Code
60113079
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,954
Particulars
PRATHMIK VIDYALAYYA ME SAUNDARYIKARAN KARYA PAR LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521872784
TINKU JAISWAL S#47O KAMTA
18,318
PFMS
Account Type:Bank
Account No.:
50521872784
NIRMALA DEVI W#47O HARISH KUMAR
18,318
PFMS
Account Type:Bank
Account No.:
50521872784
MAYA DEVI W#47O DAYARAM
18,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:44:08 PM.
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