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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Mohammdabad
Type Of Transaction
Expenditures
Activity Code
62607510
Scheme Name
XV Finance Commission
Voucher Date
13/12/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,236
Particulars
GP MPHAMDABAD ME MOHAMDABAD BARDAR SE JODHWA TALAB TAK KHADANJA MENITNENCE 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
NEHA D#470 RAJESH KUMAR
12,780
PFMS
Account Type:Bank
Account No.:
36310100019879
NIDHI D#470 RAJESH RAJAK
12,780
PFMS
Account Type:Bank
Account No.:
36310100019879
MUKESH KUMAR S#470 RAM BACHAN
11,076
PFMS
Account Type:Bank
Account No.:
36310100019879
SUNIL KUMAR S#470 RAM BACHAN
13,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:16:02 AM.
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