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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 :
Vijaypur
Type Of Transaction
Expenditures
Activity Code
60732930
Scheme Name
5th State Finance Commission
Voucher Date
01/11/2022
Voucher No
5THSFC/2022-23/P/56
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,733
Particulars
maintenance of sauchalay work in ps dadar kala labor payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22001997420
Mangru S#47o Bagedu
4,473
PFMS
Account Type:Bank
Account No.:
22001997420
GULAM SO ISTIYAK
4,260
PFMS
Account Type:Bank
Account No.:
22001997420
SHIV nARAYAN S#47O SUKHDEV
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:35:12 PM.
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