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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Jamua
Type Of Transaction
Expenditures
Activity Code
65543701
Scheme Name
5th State Finance Commission
Voucher Date
28/12/2022
Voucher No
5THSFC/2022-23/P/32
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
36,708
Particulars
VINOD BARAYI KE GHAR SE KISHORI GUPTA 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.:
22032745692
ALOK MAURYA
6,390
PFMS
Account Type:Bank
Account No.:
22032745692
SANJAY KUMAR
12,000
PFMS
Account Type:Bank
Account No.:
22032745692
SUJEET
6,390
PFMS
Account Type:Bank
Account No.:
22032745692
DILEEP KUMAR
5,964
PFMS
Account Type:Bank
Account No.:
22032745692
KAILASH
5,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:50 AM.
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