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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 :
Nichlaul
Village Panchayat & Equivalent :
Jahada
Type Of Transaction
Expenditures
Activity Code
67100350
Scheme Name
5th State Finance Commission
Voucher Date
04/03/2023
Voucher No
5THSFC/2022-23/P/37
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,977
Particulars
gram gram panchayat me kedar ke darwaje se sabbir ke darwaje tak interlacking karya ki majduri bhugtaan hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815001700224024
chandrshekar s#47o shivrattan
2,130
PFMS
Account Type:Bank
Account No.:
0815001700224024
RAMKOMAL
1,917
PFMS
Account Type:Bank
Account No.:
0815001700224024
PARHLAD
4,800
PFMS
Account Type:Bank
Account No.:
0815001700224024
KISHOR GUPTA
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:06:20 AM.
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