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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 :
Gaura Bibipur
Type Of Transaction
Expenditures
Activity Code
52337947
Scheme Name
XV Finance Commission
Voucher Date
11/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,592
Particulars
GP GAURABIBIPUR KE PS SCHOOL KA MENTINENCE AND PENTING KARAY HETU VYYY MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36310100019852
RAVI SHANKAR S#470 SHIV PRASAD
4,400
PFMS
Account Type:Bank
Account No.:
36310100019852
POONAM C#470 ASHOK KUMAR
3,264
PFMS
Account Type:Bank
Account No.:
36310100019852
PRAVEEN KUMAR V
3,264
PFMS
Account Type:Bank
Account No.:
36310100019852
NAVNEET PANDEY V
4,400
PFMS
Account Type:Bank
Account No.:
36310100019852
RAMPAL S#470 BASANT
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:44:21 AM.
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