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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Bhainsa
Type Of Transaction
Expenditures
Activity Code
60243475
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2023
Voucher No
5THSFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
100,956
Particulars
soak pit nirman 5nug
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28460100011079
SANDEEP KUMAR PRAJAPATI
2,556
PFMS
Account Type:Bank
Account No.:
28460100011079
SUNIL KUMAR PATEL SO GIRDHARI LAL
3,195
PFMS
Account Type:Bank
Account No.:
28460100011079
SANJAY SO KARIMAN
6,000
PFMS
Account Type:Bank
Account No.:
28460100011079
ANSHU PATEL
3,195
PFMS
Account Type:Bank
Account No.:
28460100011079
S K ENTERPRISES
86,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:53:55 AM.
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