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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
55695783
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/126
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,635
Particulars
GP KATESAR ME RAJINDRA YADAV KE GHAR SE NARESH KE GHAR KE PAS ROAD TAK AVASHESH BHAG ME SIVER V INTE PAR MKAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
285901000005489
gaurav yadav
3,410
PFMS
Account Type:Bank
Account No.:
285901000005489
REKHA YADAV#47 PARASNATH YADAV
1,550
PFMS
Account Type:Bank
Account No.:
285901000005489
jitendra yadav
4,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:17:13 PM.
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