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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Basahi Kala
Type Of Transaction
Expenditures
Activity Code
60561073
Scheme Name
5th State Finance Commission
Voucher Date
07/05/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,834
Particulars
bal govind marya ke ghar ke pass kup jagat niramna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047115824
JAPARA W#47O MAKIL
639
PFMS
Account Type:Bank
Account No.:
50047115824
LALCHAND S#47O RAMDASH
1,065
PFMS
Account Type:Bank
Account No.:
50047115824
BABULAL S#47O DANGAR
2,000
PFMS
Account Type:Bank
Account No.:
50047115824
BACHHA S#47O BABBU
1,065
PFMS
Account Type:Bank
Account No.:
50047115824
TAUFEEK AHMAD
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:16:46 PM.
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