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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Pindra
Village Panchayat & Equivalent :
Pindra
Type Of Transaction
Expenditures
Activity Code
62652401
Scheme Name
5th State Finance Commission
Voucher Date
04/05/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
51,000
Particulars
Laxami ke har se shyam ke ghar tak interlaking marammat karay par majduri ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34370100001748
LALCHAND
12,750
PFMS
Account Type:Bank
Account No.:
34370100001748
BINDU
12,750
PFMS
Account Type:Bank
Account No.:
34370100001748
PALTU GEETA
12,750
PFMS
Account Type:Bank
Account No.:
34370100001748
RAMBALI
12,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:05:38 PM.
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