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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Kanak Sarai
Type Of Transaction
Expenditures
Activity Code
59760627
Scheme Name
5th State Finance Commission
Voucher Date
13/09/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
20,198
Particulars
PWD ROAD SE BACHCHAN PAL KE GHAR TAK KHANDJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28460100011074
JAY CHAND
1,491
PFMS
Account Type:Bank
Account No.:
28460100011074
KAPIL DEV
2,800
PFMS
Account Type:Bank
Account No.:
28460100011074
VIJAY CHAND
1,491
PFMS
Account Type:Bank
Account No.:
28460100011074
PRAKASH TRADER
13,138
PFMS
Account Type:Bank
Account No.:
28460100011074
RAM BABU
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:39:50 AM.
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