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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Rehav
Type Of Transaction
Expenditures
Activity Code
62674574
Scheme Name
5th State Finance Commission
Voucher Date
09/04/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,328
Particulars
kali mandir ke bagal me sokpit 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.:
3172444030
MANISH KUMAR
612
PFMS
Account Type:Bank
Account No.:
3172444030
BHOLA SAHANI
408
PFMS
Account Type:Bank
Account No.:
3172444030
DULARE
408
PFMS
Account Type:Bank
Account No.:
3172444030
AKHILESH SAHANI
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:37:35 PM.
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