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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Kamrawan
Type Of Transaction
Expenditures
Activity Code
53377887
Scheme Name
XV Finance Commission
Voucher Date
06/10/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,712
Particulars
GP KAMRAWAN ME PANCHAYAT BHAWAN BOUNDARY WALL NIRMAN KARAY HETU MAJDOORI PAR VYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521706170
GUDDU GUPTA
12,240
PFMS
Account Type:Bank
Account No.:
50521706170
RAM VIKASH PRAJAPATI S#47O JAYRAJ PRAJAPATI
22,400
PFMS
Account Type:Bank
Account No.:
50521706170
RINKU S#47O SHREE RAM
13,872
PFMS
Account Type:Bank
Account No.:
50521706170
SHIV NAYAK S#47O NANHKAU
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:08:55 AM.
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