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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Rajgarh
Village Panchayat & Equivalent :
Shekhwa
Type Of Transaction
Expenditures
Activity Code
53282147
Scheme Name
5th State Finance Commission
Voucher Date
10/09/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,536
Particulars
sekhwa r0ad se ramnaresh ke ghar tk interlocking kary hetu majaduri ka bhugtan 5th id no. 53282447
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28220100025172
ASHARAFI LAL
8,400
PFMS
Account Type:Bank
Account No.:
28220100025172
VIJAI
4,284
PFMS
Account Type:Bank
Account No.:
28220100025172
MAHENDRA
4,284
PFMS
Account Type:Bank
Account No.:
28220100025172
SHANKAR
4,284
PFMS
Account Type:Bank
Account No.:
28220100025172
SANDEEP
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:51:51 AM.
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