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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 :
Makdoompur Kalan
Type Of Transaction
Expenditures
Activity Code
60611288
Scheme Name
XV Finance Commission
Voucher Date
16/04/2022
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.)
7,569
Particulars
Gp Makdoompurkala ke Mukhya interlocking se jayasagar ke ghar Tak interlocking Karya Hetu Majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36310100019874
RADHESHAYAM #47 HANSRAJ
2,244
PFMS
Account Type:Bank
Account No.:
36310100019874
RAMCHANDAR #47MAHGU
3,285
PFMS
Account Type:Bank
Account No.:
36310100019874
Jawahar lal
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:07:29 PM.
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