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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 :
Naraina Kala
Type Of Transaction
Expenditures
Activity Code
42732358
Scheme Name
5th State Finance Commission
Voucher Date
29/07/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,650
Particulars
haind pump marammat me majaduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047277669
SHRI RAM S O JAGGI LAL
5,325
PFMS
Account Type:Bank
Account No.:
50047277669
VINDHYAVASINI S O KEDAR
10,000
PFMS
Account Type:Bank
Account No.:
50047277669
SUKH SAGAR S O RAM AUTAR
5,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:48:07 AM.
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