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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Jigana
Type Of Transaction
Expenditures
Activity Code
55337536
Scheme Name
5th State Finance Commission
Voucher Date
04/11/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,790
Particulars
PANCHAYAT BHAWAN PAR SHAUCHALAY MARAMMAT KARYA KA LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046838786
CHOTELAL
2,130
PFMS
Account Type:Bank
Account No.:
50046838786
ILIYAS
2,130
PFMS
Account Type:Bank
Account No.:
50046838786
SANGIMA
2,130
PFMS
Account Type:Bank
Account No.:
50046838786
rakesh singh 22
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:28:42 AM.
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