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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Siswa
Village Panchayat & Equivalent :
Shikarpur
Type Of Transaction
Expenditures
Activity Code
52310301
Scheme Name
5th State Finance Commission
Voucher Date
09/08/2022
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,801
Particulars
GRAM PANCHYAT SHIKARPUR ME RAJENDAR YADAV KE GHAR SE NARESH YADAV KE GHAR TAK NALI MAMRAT KARY PAR MANDURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1703000100020949
SHANI KUMAR
1,917
PFMS
Account Type:Bank
Account No.:
1703000100020949
rajesh kumar
1,917
PFMS
Account Type:Bank
Account No.:
1703000100020949
ram sajan sahani
4,050
PFMS
Account Type:Bank
Account No.:
1703000100020949
AJAY
1,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:27:43 AM.
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