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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
62262894
Scheme Name
XV Finance Commission
Voucher Date
16/04/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,136
Particulars
GP MAKDOOMPURKALA KE SCHOOL MAKDOOMPURKALA 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.:
36310100019874
RADHESHAYAM #47 HANSRAJ
4,284
PFMS
Account Type:Bank
Account No.:
36310100019874
GIRDHARI#47 RAMSUGAN
4,284
PFMS
Account Type:Bank
Account No.:
36310100019874
Diwakar
4,284
PFMS
Account Type:Bank
Account No.:
36310100019874
Jawahar lal
4,284
PFMS
Account Type:Bank
Account No.:
36310100019874
RAMCHANDAR #47MAHGU
8,000
PFMS
Account Type:Bank
Account No.:
36310100019874
RAMCHANDAR #47 FIRTURAM
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:07:11 PM.
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