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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Harpur Kala
Type Of Transaction
Expenditures
Activity Code
52597665
Scheme Name
5th State Finance Commission
Voucher Date
07/11/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,902
Particulars
bhopat ke ghar se sarkari handpump tak nali nirman kary hetu majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3511366464
paramshila#47govind
2,982
PFMS
Account Type:Bank
Account No.:
3511366464
phoolmati#47ramesh
2,982
PFMS
Account Type:Bank
Account No.:
3511366464
rita vishwakarma#47anand
2,556
PFMS
Account Type:Bank
Account No.:
3511366464
pooja#47balram
2,982
PFMS
Account Type:Bank
Account No.:
3511366464
RAMSAMUJH
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:57:35 AM.
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