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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
67777964
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2023
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
74,630
Particulars
ganga sagar ke ghar se janardan ke ghar tak bhumigat nali nirman karya hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3172444030
LALMAN
1,278
PFMS
Account Type:Bank
Account No.:
3172444030
DULARE
1,278
PFMS
Account Type:Bank
Account No.:
3172444030
AKHILESH SAHANI
1,350
PFMS
Account Type:Bank
Account No.:
3172444030
BHOLA SAHANI
1,278
PFMS
Account Type:Bank
Account No.:
3172444030
M#47S TRITYA ENTERPRISES
69,446
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:01 PM.
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