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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Jamua
Type Of Transaction
Expenditures
Activity Code
61041394
Scheme Name
5th State Finance Commission
Voucher Date
20/04/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,936
Particulars
SANTOSH GUPATA KE GHAR SE SALIM KE GHAR TAK INTERLOCKING 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.:
22032745692
CHHEDI LAL
2,244
PFMS
Account Type:Bank
Account No.:
22032745692
GOVIND
2,244
PFMS
Account Type:Bank
Account No.:
22032745692
RAKESH KUMAR PATEL
2,448
PFMS
Account Type:Bank
Account No.:
22032745692
RAMESHWAR
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:43:30 AM.
×