eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Jamalpur
Village Panchayat & Equivalent :
Manai
Type Of Transaction
Expenditures
Activity Code
88152108
Scheme Name
5th State Finance Commission
Voucher Date
05/02/2024
Voucher No
5THSFC/2023-24/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,100
Particulars
RAMJATAN MAURYA KE GHAR SE RAMASARE KE KHATE TAK CUTSTON MARMMAT KA KARY PER MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046800660
RAMESH
6,440
PFMS
Account Type:Bank
Account No.:
50046800660
RAMESH
3,220
PFMS
Account Type:Bank
Account No.:
50046800660
SHAMSER KUMAR
6,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:33:31 AM.
×