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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Nksha Badsha
Type Of Transaction
Expenditures
Activity Code
63605587
Scheme Name
5th State Finance Commission
Voucher Date
31/05/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,712
Particulars
anil ke ghar se abdul ke ghar tak nali 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.:
3172418996
MUMTAJ ALI#47KARAMHUSEN
3,600
PFMS
Account Type:Bank
Account No.:
3172418996
MOSADDI#47CHANGUR
2,556
PFMS
Account Type:Bank
Account No.:
3172418996
MUSTAK AHAMED#47KARAMAHUSAIN
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:19:41 AM.
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