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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Shitlapur
Type Of Transaction
Expenditures
Activity Code
65897551
Scheme Name
5th State Finance Commission
Voucher Date
04/01/2023
Voucher No
5THSFC/2022-23/P/48
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,623
Particulars
pramod ke ghar se nathuni ghar tak cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815001700224273
MATIVAR BHARATI
1,491
PFMS
Account Type:Bank
Account No.:
0815001700224273
BALAK
3,150
PFMS
Account Type:Bank
Account No.:
0815001700224273
dasayi
1,491
PFMS
Account Type:Bank
Account No.:
0815001700224273
BHEEMA DEVI
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:37:21 AM.
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