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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 :
Hardi
Type Of Transaction
Expenditures
Activity Code
66811968
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2023
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
17,892
Particulars
shri niwash patel ke ghar se ram jaan ke ghar tak cc road nirman kary hetu majoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2902443762
DWARIKA
5,964
PFMS
Account Type:Bank
Account No.:
2902443762
SHYAMBARAN#47LAKSHMAN
5,964
PFMS
Account Type:Bank
Account No.:
2902443762
HOSIL#47YAAD ALI
5,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:27:29 PM.
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