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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 :
Mau
Block Panchayat & Equivalent :
Pardaha
Village Panchayat & Equivalent :
Pijara
Type Of Transaction
Expenditures
Activity Code
66450563
Scheme Name
5th State Finance Commission
Voucher Date
05/03/2023
Voucher No
5THSFC/2022-23/P/29
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,600
Particulars
MAHESH KE GHAR SE KEDAR KE GHAR TAK NALA NIRMAN KARY PE MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50071200765
NEELAM DEVI
14,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:04:48 PM.
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