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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Block Panchayat & Equivalent :
Kabrai
Village Panchayat & Equivalent :
Bamhaori Qazi
Type Of Transaction
Expenditures
Activity Code
59732581
Scheme Name
5th State Finance Commission
Voucher Date
11/12/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
8,307
Particulars
majduri payment gaushala ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
59001273797
HARIRAM S#47O CHARAN DAS
2,982
PFMS
Account Type:Bank
Account No.:
59001273797
MULAYAM S#47O KALLU
2,343
PFMS
Account Type:Bank
Account No.:
59001273797
ram karan s#47o dhaniram
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:48:00 PM.
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