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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 :
Nathnagar
Type Of Transaction
Expenditures
Activity Code
65510344
Scheme Name
5th State Finance Commission
Voucher Date
22/10/2022
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,159
Particulars
ayodhya ke ghar se triloki ke ghar tak khadanja 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.:
11745817184
NOORLEN
2,982
PFMS
Account Type:Bank
Account No.:
11745817184
TOFIQ#47TALLUK DAR
2,982
PFMS
Account Type:Bank
Account No.:
11745817184
LIYAKAT
213
PFMS
Account Type:Bank
Account No.:
11745817184
RAMPREET#47MANNI
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:05:32 AM.
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