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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 :
Dubar Khurd
Type Of Transaction
Expenditures
Activity Code
48392108
Scheme Name
5th State Finance Commission
Voucher Date
29/05/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,140
Particulars
haind pump maramat ka kary me majaduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6122000100015970
AMIT KUMAR S O SEVA LAL
6,750
PFMS
Account Type:Bank
Account No.:
6122000100015970
DIL RAJ S O CHANDIKA PRASAD
3,195
PFMS
Account Type:Bank
Account No.:
6122000100015970
ARJUN S O TAULAN
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:07:19 PM.
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