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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 :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Basvar
Type Of Transaction
Expenditures
Activity Code
52496393
Scheme Name
5th State Finance Commission
Voucher Date
31/10/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,910
Particulars
gram panchayat me safai kary hetu majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3172812903
DHRAMENDRA#47PRASADI
2,982
PFMS
Account Type:Bank
Account No.:
3172812903
BAJARANGEE
2,982
PFMS
Account Type:Bank
Account No.:
3172812903
SHIVTAHAL#47NEUR
2,982
PFMS
Account Type:Bank
Account No.:
3172812903
SUNIL
2,982
PFMS
Account Type:Bank
Account No.:
3172812903
RAMAVATI
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:09:00 AM.
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