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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Ledva
Type Of Transaction
Expenditures
Activity Code
59890718
Scheme Name
5th State Finance Commission
Voucher Date
18/08/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,595
Particulars
panchayat bhavan ka anshik marmmat kary hetu majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3415101000812
MOHFIJ#47FARIDAN
2,400
PFMS
Account Type:Bank
Account No.:
3415101000812
tajubddin#47samsubddin
1,065
PFMS
Account Type:Bank
Account No.:
3415101000812
SAKROON NISHA#47SAFIUDDIN
1,065
PFMS
Account Type:Bank
Account No.:
3415101000812
SARVED#47MUMTAJ
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:24:16 AM.
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