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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Amrathuo Dadiya
Type Of Transaction
Expenditures
Activity Code
54921826
Scheme Name
5th State Finance Commission
Voucher Date
22/04/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,684
Particulars
GP AMRETHUDADIYA ME PS SCHOOL AMRETHUADADIYA ME DIVYANG SHUACHALAY NIRMAN HETU MAJDOORI PAR VYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36310100000928
REHANA K
4,080
PFMS
Account Type:Bank
Account No.:
36310100000928
SARIM RIZWAN K
7,300
PFMS
Account Type:Bank
Account No.:
36310100000928
NISHA YADAV K
1,224
PFMS
Account Type:Bank
Account No.:
36310100000928
MOHD ADIL KHAN K
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:48:43 AM.
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