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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Karanda
Village Panchayat & Equivalent :
Mainpur
Type Of Transaction
Expenditures
Activity Code
67141668
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2023
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
63,465
Particulars
Kanhaiya ke dwar se Sunil singh ke ghar tak mitty kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
380202010765586
SHAILESH KUMAR SINGH
1,293
PFMS
Account Type:Bank
Account No.:
380202010765586
MO HADEESH
32,340
PFMS
Account Type:Bank
Account No.:
380202010765586
VIKAS ENTERPRISES
29,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:16:31 AM.
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