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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Murasa
Type Of Transaction
Expenditures
Activity Code
60818537
Scheme Name
5th State Finance Commission
Voucher Date
27/12/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure
Amount (in Rs.)
(in Rs.)
24,723
Particulars
jogiyapur me parmeswar ke mkan se asharam ke mkan tak enter laking nirmad karya 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001276142
vinod kumar mohanlal
4,260
PFMS
Account Type:Bank
Account No.:
59001276142
nitin kumar rohan lal
4,260
PFMS
Account Type:Bank
Account No.:
59001276142
RAMKISHOR CHHOTE LAL
9,600
PFMS
Account Type:Bank
Account No.:
59001276142
nirmal kumar
2,343
PFMS
Account Type:Bank
Account No.:
59001276142
sarvesh
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:34:20 AM.
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