eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Mohammdabad
Type Of Transaction
Expenditures
Activity Code
54609158
Scheme Name
XV Finance Commission
Voucher Date
08/10/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,312
Particulars
GP MOHAMDABAD ME PS SCHOOL ME DIVYANG SHAUCHALAY 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.:
36310100019879
NIDHI D#470 RAJESH RAJAK
2,556
PFMS
Account Type:Bank
Account No.:
36310100019879
MONU UPADHDHAYAY S#470 PREM NARAYAN
3,200
PFMS
Account Type:Bank
Account No.:
36310100019879
NEHA D#470 RAJESH KUMAR
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:45:27 PM.
×