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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Pakrikala
Type Of Transaction
Expenditures
Activity Code
67596739
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2023
Voucher No
5THSFC/2022-23/P/34
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,897
Particulars
dhobahiya pokhri par chabutra 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.:
3172428132
RAKESH#47KISHOR
1,065
PFMS
Account Type:Bank
Account No.:
3172428132
KEDAR#47BHABHUTI
5,850
PFMS
Account Type:Bank
Account No.:
3172428132
NIRMAL#47JHINKU
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:07 AM.
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