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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Kathwar
Type Of Transaction
Expenditures
Activity Code
49554342
Scheme Name
5th State Finance Commission
Voucher Date
15/07/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,694
Particulars
haind pump marmmat me majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6122000100016058
KRIPA SHANKAR RAM JAG
4,047
PFMS
Account Type:Bank
Account No.:
6122000100016058
DEEP NARAYAN S O SHYAM LAL
7,600
PFMS
Account Type:Bank
Account No.:
6122000100016058
santosh kumar ram jaggi
4,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:04:24 PM.
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