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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 :
Mithaura
Type Of Transaction
Expenditures
Activity Code
64296395
Scheme Name
5th State Finance Commission
Voucher Date
04/08/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,928
Particulars
ray sahab ke school ke bagal me taxi stand par mitti bharayi kary hetu majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3173225142
ali mohammad#47aftab alam
2,982
PFMS
Account Type:Bank
Account No.:
3173225142
KANHAIYA LAL#47MAIJI LAL
2,982
PFMS
Account Type:Bank
Account No.:
3173225142
shakuntala#47nagar lal
2,982
PFMS
Account Type:Bank
Account No.:
3173225142
NASEEMA#47NURE
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:47:13 AM.
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