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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Manihari
Village Panchayat & Equivalent :
Harauli
Type Of Transaction
Expenditures
Activity Code
62612823
Scheme Name
5th State Finance Commission
Voucher Date
18/10/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
95,169
Particulars
HARAULI ME NAHAR SE HARIGEN YADAV KE GHAR TAK CC ROAD MARAMMAT KARYA HETU MAZDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
408302010187646
VIRENDAR
18,744
PFMS
Account Type:Bank
Account No.:
408302010187646
TAHSILDAR YADAV
19,800
PFMS
Account Type:Bank
Account No.:
408302010187646
SANJAY KUMAR
19,350
PFMS
Account Type:Bank
Account No.:
408302010187646
CHANDRASHEKHARYADAV
18,531
PFMS
Account Type:Bank
Account No.:
408302010187646
DHARAMVIR KUMAR
18,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:44:48 AM.
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