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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Bahorpur
Type Of Transaction
Expenditures
Activity Code
65685494
Scheme Name
5th State Finance Commission
Voucher Date
15/01/2023
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
14,040
Particulars
MITHILESH KE GHAR SE RAMKSHTRIY KE GHAR TAK BHUMIGAT NALI NirmanPar Majduri Ka Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1507000102645485
PAWAN CHAUHAN S#47O MURARI MESAN
5,460
PFMS
Account Type:Bank
Account No.:
1507000102645485
RAJAN KUMAR S#47O MOTI PRASAD LEBAR
4,290
PFMS
Account Type:Bank
Account No.:
1507000102645485
BHOLU S#47O KEDAR LEBAR
4,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:25:39 AM.
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