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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Kadipurkhurd
Type Of Transaction
Expenditures
Activity Code
65986970
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,990
Particulars
GP KADIPURKHURD ME PAWAN LOHAR KE GHAR SE RAMKARAN KE GHAR TAK KHADANJA MARAMMAT KARYA HETU MAJDOORI PAR VYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36310100019859
JITENDRA S#470 SOMAE
6,390
PFMS
Account Type:Bank
Account No.:
36310100019859
ASHUTOSH S#470 RAMAPATI
11,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:28:02 AM.
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