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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 :
Rampur Kamta Prasad
Type Of Transaction
Expenditures
Activity Code
42027799
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.)
8,260
Particulars
haind pump marmmat me majaduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22013664828
JAY PRAKASH S O SHARADA PRASAD
2,130
PFMS
Account Type:Bank
Account No.:
22013664828
PRAMOD KUMAR SINGH S O RAM SINGH
4,000
PFMS
Account Type:Bank
Account No.:
22013664828
RAM SINGH S O MOTI LAL
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:16:05 AM.
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