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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 :
Kuiya Urf Maheshpur
Type Of Transaction
Expenditures
Activity Code
65540032
Scheme Name
5th State Finance Commission
Voucher Date
15/10/2022
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,688
Particulars
baram sthan se pokhari tak pakki nali nirman kary hetu majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11745817231
LALMAN
1,491
PFMS
Account Type:Bank
Account No.:
11745817231
rakesh#47vishavnath
1,491
PFMS
Account Type:Bank
Account No.:
11745817231
mithaila#47jamuna
1,491
PFMS
Account Type:Bank
Account No.:
11745817231
RAJKUMAR#47RAMDAVAN
3,150
PFMS
Account Type:Bank
Account No.:
11745817231
SANOJ#47BABULAL
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:58:12 AM.
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