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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Pipra Kalyan
Type Of Transaction
Expenditures
Activity Code
63797571
Scheme Name
5th State Finance Commission
Voucher Date
10/09/2022
Voucher No
5THSFC/2022-23/P/29
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
4,473
Particulars
mahesh yadav ke ghar se jantri sharma ke ghar tak interlaking road 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.:
50100964822
MOHAN KUMAR#47RAM AVATAR
1,491
PFMS
Account Type:Bank
Account No.:
50100964822
ANIL KUMAR AGRAHARI#47NANDLAL AGRAHARI
1,491
PFMS
Account Type:Bank
Account No.:
50100964822
DEENDYAL PATEL#47DIPNARAYAN PAREL
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:51 AM.
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