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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Dubar Khurd
Type Of Transaction
Expenditures
Activity Code
48392108
Scheme Name
5th State Finance Commission
Voucher Date
20/03/2023
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
11,564
Particulars
haind pump marmmat ka kary me majaduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
6122000100015970
ARJUN S O TAULAN
2,982
PFMS
Account Type:Bank
Account No.:
6122000100015970
NITESH KUMAR S O RAM RAJ
2,982
PFMS
Account Type:Bank
Account No.:
6122000100015970
AMIT KUMAR S O SEVA LAL
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:29:17 AM.
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