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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Kolkam Kala
Type Of Transaction
Expenditures
Activity Code
52889465
Scheme Name
5th State Finance Commission
Voucher Date
16/06/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
6,873
Particulars
haind pump maramat ka kary me majaduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
6122000100015916
GANGARAM
1,491
PFMS
Account Type:Bank
Account No.:
6122000100015916
RAKESH KUMAR
2,400
PFMS
Account Type:Bank
Account No.:
6122000100015916
DINA NATH
1,491
PFMS
Account Type:Bank
Account No.:
6122000100015916
SURESH KUMAR
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:16:00 AM.
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