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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 :
Kanak Sarai
Type Of Transaction
Expenditures
Activity Code
66311075
Scheme Name
5th State Finance Commission
Voucher Date
06/03/2023
Voucher No
5THSFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,073
Particulars
RAMKALI KE GHAR SE RADHESHYAM KE KOOP TK INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28460100011074
KAPIL DEV
4,000
PFMS
Account Type:Bank
Account No.:
28460100011074
VIJAY CHAND
2,130
PFMS
Account Type:Bank
Account No.:
28460100011074
KRISHANAND so ACHAIBER
1,917
PFMS
Account Type:Bank
Account No.:
28460100011074
PRAKASH TRADER
2,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:00:09 PM.
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