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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 :
Siswa
Village Panchayat & Equivalent :
Baraipurwan Urf Gauri
Type Of Transaction
Expenditures
Activity Code
67332013
Scheme Name
4th State Finance Commission
Voucher Date
21/03/2023
Voucher No
4THSFC/2022-23/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,742
Particulars
GRAM PANCHYAT ME MOHIT V BASHISTH KE GHAR KE PAS KUP MAMARAT KA KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1748000100172100
LAL BACHAN #47 SWAMI NATH
1,278
PFMS
Account Type:Bank
Account No.:
1748000100172100
SALMAN ALI #47 RIYAJ
852
PFMS
Account Type:Bank
Account No.:
1748000100172100
SARTAJ #47 MAHESH
852
PFMS
Account Type:Bank
Account No.:
1748000100172100
SHKHAVAT S#47O JAINUDDIN
1,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:26:14 PM.
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