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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Semari
Type Of Transaction
Expenditures
Activity Code
68315924
Scheme Name
5th State Finance Commission
Voucher Date
19/02/2024
Voucher No
5THSFC/2023-24/P/46
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
3,440
Particulars
GP ME ENTERLOCKING 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.:
50046951825
JITENDRA KUMAR S#47O SHIV SHANKAR
1,600
PFMS
Account Type:Bank
Account No.:
50046951825
Nisha w#47o Jay Kumar
920
PFMS
Account Type:Bank
Account No.:
50046951825
JAY KUMAR S#47O JAY KUMAR
920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:08:51 AM.
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