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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Siswa
Village Panchayat & Equivalent :
Parsa Gidahi
Type Of Transaction
Expenditures
Activity Code
61009371
Scheme Name
5th State Finance Commission
Voucher Date
28/05/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,464
Particulars
raju gupta ke ghar se prem ke ghar tak inter locking road nirman work hetu labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1703000100025883
RATNAKAR#47RAMKRIPAL
4,500
PFMS
Account Type:Bank
Account No.:
1703000100025883
CHANDRKA S#47O JAGDEV
2,130
PFMS
Account Type:Bank
Account No.:
1703000100025883
VIJAYPRATAP #47 SURJU
1,704
PFMS
Account Type:Bank
Account No.:
1703000100025883
LAKSHAMINA#47HEERA
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:46:41 PM.
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