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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 :
Rampur Kala
Type Of Transaction
Expenditures
Activity Code
64810891
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2023
Voucher No
5THSFC/2022-23/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,040
Particulars
gp me kashi babu ke ghar se tapesar ke ghar tk nali marmmat 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.:
1748000100178973
GIRJA WO JOKHAI
4,260
PFMS
Account Type:Bank
Account No.:
1748000100178973
MITHLESH
4,260
PFMS
Account Type:Bank
Account No.:
1748000100178973
RANJANA WO RAMANAD YADV
4,260
PFMS
Account Type:Bank
Account No.:
1748000100178973
MALATI
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:26:51 PM.
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