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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Hinauti Mafi
Type Of Transaction
Expenditures
Activity Code
52922769
Scheme Name
5th State Finance Commission
Voucher Date
11/02/2023
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
11,156
Particulars
Vinod ke ghar se Radhe ke ghar tak nali nirman kary par majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047077273
Shubham Singh
2,900
PFMS
Account Type:Bank
Account No.:
50047077273
Deepak Singh
2,528
PFMS
Account Type:Bank
Account No.:
50047077273
Pankaj Singh
2,528
PFMS
Account Type:Bank
Account No.:
50047077273
JITENDRA KUMAR SINGH
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:14:58 PM.
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