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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ranipur
Village Panchayat & Equivalent :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
62140731
Scheme Name
4th State Finance Commission
Voucher Date
22/02/2023
Voucher No
4THSFC/2022-23/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
21,684
Particulars
prathamik vidaley mirzaalipur me tails majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
491702010006831
SATYANARAYAN YADAV
4,686
PFMS
Account Type:Bank
Account No.:
491702010006831
JAYPRAKASH YADAV
4,899
PFMS
Account Type:Bank
Account No.:
491702010006831
KAMLESH YADAV S#47O SHRINATH
4,899
PFMS
Account Type:Bank
Account No.:
491702010006831
DURGESH YADAV
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:54 PM.
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