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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Niyamatabad
Type Of Transaction
Expenditures
Activity Code
56480351
Scheme Name
5th State Finance Commission
Voucher Date
01/10/2022
Voucher No
5THSFC/2022-23/P/50
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,830
Particulars
GP ;BUDHWAR ME SURENDRA BAHADUR KE KHET SE PRATHAMIK VIDYALAY USARAUDI TAK SIDEWALL INTERLOCKING KAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
285901000004318
PRABHUTI DEVI
2,480
PFMS
Account Type:Bank
Account No.:
285901000004318
SARASWATI KUMARI W#47#47O HORI LAL
3,100
PFMS
Account Type:Bank
Account No.:
285901000004318
SURENDRA KUMAR
4,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:51:24 PM.
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