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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
61007689
Scheme Name
5th State Finance Commission
Voucher Date
30/04/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,688
Particulars
GP AMRETHUDADIYA ME PS SCHOOL ME MENTINENCE AND PENTING KARY 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
MAAJ GUFRAN K
4,896
PFMS
Account Type:Bank
Account No.:
36310100000928
SARIM RIZWAN K
4,000
PFMS
Account Type:Bank
Account No.:
36310100000928
NISHA YADAV K
4,896
PFMS
Account Type:Bank
Account No.:
36310100000928
REHANA K
4,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:58 AM.
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