eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Naraina Kala
Type Of Transaction
Expenditures
Activity Code
53004998
Scheme Name
5th State Finance Commission
Voucher Date
22/09/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
4,156
Particulars
naraina kala chak basti me sokhata gadda and fauntion ke sath inter loking me majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047277669
RAJESHAVAR S O CHHABBU
1,600
PFMS
Account Type:Bank
Account No.:
50047277669
VITOLA W O RAJESHAVR
852
PFMS
Account Type:Bank
Account No.:
50047277669
AJAY S O SHANKAR LAL
852
PFMS
Account Type:Bank
Account No.:
50047277669
LAL JI S O SIYA RAM
852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:02:47 PM.
×