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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 :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Katghara
Type Of Transaction
Expenditures
Activity Code
52994999
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
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.)
16,888
Particulars
JHS SCHOOL KATGHAR ME VIKLANG TOILET NIRMAN KARYA HETU MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36310100019865
RAMAN S#470 RAMBACHAN
4,080
PFMS
Account Type:Bank
Account No.:
36310100019865
ASHU S#470 DAYARAM
7,300
PFMS
Account Type:Bank
Account No.:
36310100019865
DEEPAK S#470 RAMPRAKASH
1,428
PFMS
Account Type:Bank
Account No.:
36310100019865
ANKUR S#470 DAYARAM
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:22:53 AM.
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