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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Kamapur Kala
Type Of Transaction
Expenditures
Activity Code
49252802
Scheme Name
5th State Finance Commission
Voucher Date
16/10/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,780
Particulars
maintenance of hand pump work in gram panchayat labor payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046972540
LALMANI
6,000
PFMS
Account Type:Bank
Account No.:
50046972540
RAJESH KUMAR VISHWAKARMA
6,390
PFMS
Account Type:Bank
Account No.:
50046972540
RAMESH KUMA#47MISHRI LAL
6,000
PFMS
Account Type:Bank
Account No.:
50046972540
awadhesh kumar 22
6,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:46:51 PM.
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