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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 :
Pakari Chaubey
Type Of Transaction
Expenditures
Activity Code
65574146
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2023
Voucher No
5THSFC/2022-23/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,632
Particulars
GP ME KHEDU KE GHR SE KANHAI KE GHR TK BHUMIGAT NALI NIRMAN KARY PR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1748000100178955
KAAMRUN NISHA
4,260
PFMS
Account Type:Bank
Account No.:
1748000100178955
JAMEER
852
PFMS
Account Type:Bank
Account No.:
1748000100178955
HAJARATUN NISHA
4,260
PFMS
Account Type:Bank
Account No.:
1748000100178955
GOPAL
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:17:05 PM.
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