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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 :
Sitapur
Block Panchayat & Equivalent :
Behta
Village Panchayat & Equivalent :
Shahpur
Type Of Transaction
Expenditures
Activity Code
62762446
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,045
Particulars
UCCH PRATHMIK VIDYALAYA SHAHPUR ME KAYAKALP KE TAHAT MARAMMAT VA TILEKARAN KARYA PAR labour BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521881109
RAMNARESH S#47O KUNVER
19,809
PFMS
Account Type:Bank
Account No.:
50521881109
niranjan
19,809
PFMS
Account Type:Bank
Account No.:
50521881109
ganga sarup
19,809
PFMS
Account Type:Bank
Account No.:
50521881109
rajnaryan
19,809
PFMS
Account Type:Bank
Account No.:
50521881109
ram kishor
19,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:11:24 PM.
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