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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Gonoura
Type Of Transaction
Expenditures
Activity Code
86965085
Scheme Name
5th State Finance Commission
Voucher Date
09/03/2024
Voucher No
5THSFC/2023-24/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
3,670
Particulars
LABOUR PAYMENT FOR PANCHAYAT BHAVAN KE GATE KA UCHHIKARAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21282285827
SHIVRAKSHA
1,600
PFMS
Account Type:Bank
Account No.:
21282285827
RAJ KUMAR SO HARIDAS
2,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:41:37 PM.
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