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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Semari
Type Of Transaction
Expenditures
Activity Code
48939662
Scheme Name
5th State Finance Commission
Voucher Date
11/06/2023
Voucher No
5THSFC/2023-24/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
3,200
Particulars
GP ME HANDPUMP MARAMMAT KARYA KA MISTRI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046951825
AJAY KUMAR VISWAKARMA S#47O MUNNI LAL VISWAKARMA
1,600
PFMS
Account Type:Bank
Account No.:
50046951825
ANIL KUMAR S#47O UMASHANKAR
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:15:14 AM.
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