eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Jankinagar Grant
Type Of Transaction
Expenditures
Activity Code
65867936
Scheme Name
5th State Finance Commission
Voucher Date
22/11/2022
Voucher No
5THSFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure
Amount (in Rs.)
22,866
Particulars
muraliganj me dibyang sauchalay nirmad karya oa par mistri lebour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
59001266984
anil kumar siyaram
4,473
PFMS
Account Type:Bank
Account No.:
59001266984
dharmpal s#47o ramasare
4,260
PFMS
Account Type:Bank
Account No.:
59001266984
maniram kandhai lal
4,473
PFMS
Account Type:Bank
Account No.:
59001266984
pankaj kumar siyaram
9,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:36:54 PM.
×