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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Siswa
Village Panchayat & Equivalent :
Sheshpur
Type Of Transaction
Expenditures
Activity Code
52350537
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2023
Voucher No
5THSFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
4,000
Particulars
GP ME WARD SADASAYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1748000100164466
DESHRAJ
1,000
PFMS
Account Type:Bank
Account No.:
1748000100164466
Muralidhar
1,000
PFMS
Account Type:Bank
Account No.:
1748000100164466
Murali Manohar
1,000
PFMS
Account Type:Bank
Account No.:
1748000100164466
Sethayi
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:36 PM.
×