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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Baragaon
Village Panchayat & Equivalent :
Ratanpur
Type Of Transaction
Expenditures
Activity Code
53180514
Scheme Name
5th State Finance Commission
Voucher Date
25/06/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,512
Particulars
PANCHAYAT BHAWAN KE PAS SOKHTA GADDA NIRMAN KE MAJADURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
360702011016473
SUNITA DEVI WO SATY
2,130
PFMS
Account Type:Bank
Account No.:
360702011016473
REKHA WO VIPAT
852
PFMS
Account Type:Bank
Account No.:
360702011016473
SHYAM NARAYAN SO LALLU
2,130
PFMS
Account Type:Bank
Account No.:
360702011016473
SATYA NARAYAN SO LALLU
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:32:11 AM.
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