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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Damodarpur
Type Of Transaction
Expenditures
Activity Code
59660110
Scheme Name
5th State Finance Commission
Voucher Date
08/08/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,696
Particulars
JHINGURI RAJBHAR KE GHAR SE BHUDHU RAM KE GHAR TAK INTERLOCKING NIRMAN KARY HETU MISHTRI AND LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047162342
KUMKUM
612
PFMS
Account Type:Bank
Account No.:
50047162342
GITA
1,428
PFMS
Account Type:Bank
Account No.:
50047162342
MAMTA DEVI
1,428
PFMS
Account Type:Bank
Account No.:
50047162342
VINOD KUMAR
2,800
PFMS
Account Type:Bank
Account No.:
50047162342
KANHAIYA LAL GAUTAM
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:44:20 AM.
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