eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Siswa
Village Panchayat & Equivalent :
Rampur Kala
Type Of Transaction
Expenditures
Activity Code
57513037
Scheme Name
5th State Finance Commission
Voucher Date
25/12/2022
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,798
Particulars
gp me saf safai ka majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1748000100178973
GIRJA WO JOKHAI
2,982
PFMS
Account Type:Bank
Account No.:
1748000100178973
RANJANA WO RAMANAD YADV
2,982
PFMS
Account Type:Bank
Account No.:
1748000100178973
MALATI
2,982
PFMS
Account Type:Bank
Account No.:
1748000100178973
GIRJA WO JOKHAI
852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:40 PM.
×