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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 :
Rehav
Type Of Transaction
Expenditures
Activity Code
67086448
Scheme Name
5th State Finance Commission
Voucher Date
06/03/2023
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
47,693
Particulars
shankar ke ghar se pramod ke ghar tak bhumigat nali nirman hetu material and majdoori bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3172444030
AKHILESH SAHANI
1,350
PFMS
Account Type:Bank
Account No.:
3172444030
SANJAY
852
PFMS
Account Type:Bank
Account No.:
3172444030
DULARE
852
PFMS
Account Type:Bank
Account No.:
3172444030
SANT LAL
639
PFMS
Account Type:Bank
Account No.:
3172444030
M#47S TRITYA ENTERPRISES
44,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:32:56 PM.
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