eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Rasoolpur Harijan
Type Of Transaction
Expenditures
Activity Code
64804395
Scheme Name
XV Finance Commission
Voucher Date
23/08/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,390
Particulars
LEBAR COST GRAM PANCHAYAT ME GRAM SACHIWALAYA KI RAGAYI POTAYI1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029165
SUSHEEL KUMAR#47JAWAHIRLAL#476053
2,130
PFMS
Account Type:Bank
Account No.:
06770100029165
ASHOK KUMAR#47KESHAVRAM#4713473
2,130
PFMS
Account Type:Bank
Account No.:
06770100029165
AJAY KUMAR s#47o BABURAM
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:12:54 AM.
×