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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 :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Type Of Transaction
Expenditures
Activity Code
13303060
Scheme Name
4th State Finance Commission
Voucher Date
25/05/2022
Voucher No
4THSFC/2022-23/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
9,625
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
419202010011252
JOGINDRA #47 RAMJANAM V
4,025
PFMS
Account Type:Bank
Account No.:
419202010011252
MRITYUNJAY #47 MARYAD V
1,575
PFMS
Account Type:Bank
Account No.:
419202010011252
KESHNATH#47 HARDEV V
4,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:18:03 AM.
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