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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 :
Karsada
Type Of Transaction
Expenditures
Activity Code
56257761
Scheme Name
5th State Finance Commission
Voucher Date
08/09/2022
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,809
Particulars
GOU VANSH AASHRAY STHAL CARE TAKER MANDEY BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28460100011080
SONU GOND SO KALIDAS GOND
6,603
PFMS
Account Type:Bank
Account No.:
28460100011080
MANJU
6,603
PFMS
Account Type:Bank
Account No.:
28460100011080
CHANDRASHEKHAR GOND SO MAHENDRA GOND
6,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:29:08 PM.
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