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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Meja
Village Panchayat & Equivalent :
Bhatauti
Type Of Transaction
Expenditures
Activity Code
64071749
Scheme Name
5th State Finance Commission
Voucher Date
13/02/2023
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
114,258
Particulars
PAYMENT FOR SHIV RAM KE GHAR SE LAXMI KANT KE GHAR THAK PAKKI NALI NIRMAR KARY MISSION AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16180100022095
ASHISH KUMAR
22,851
PFMS
Account Type:Bank
Account No.:
16180100022095
SAMAR JEET
22,851
PFMS
Account Type:Bank
Account No.:
16180100022095
AJAY KUMAR
22,854
PFMS
Account Type:Bank
Account No.:
16180100022095
NANKO RAM
22,851
PFMS
Account Type:Bank
Account No.:
16180100022095
MULCHANDRA
22,851
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:34:22 PM.
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