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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 :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Basantpur Khurd
Type Of Transaction
Expenditures
Activity Code
67159202
Scheme Name
5th State Finance Commission
Voucher Date
10/03/2023
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,084
Particulars
sudama ke ghar se devkinandan ke ghar tak intrloking kary hetu majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50071981770
MURLI MOHAN#47JHANNAN
1,917
PFMS
Account Type:Bank
Account No.:
50071981770
BECHU#47NARAYAN
2,250
PFMS
Account Type:Bank
Account No.:
50071981770
RADHESHYAM#47JHANNAN
1,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:58:39 PM.
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