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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Kataka
Type Of Transaction
Expenditures
Activity Code
64778728
Scheme Name
5th State Finance Commission
Voucher Date
11/10/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,780
Particulars
PANCHAYAT BHAWAN MARAMMAT KARYA hetu labour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28460100011073
SANTU RAM GOND
8,000
PFMS
Account Type:Bank
Account No.:
28460100011073
ASHISH KUMAR
4,260
PFMS
Account Type:Bank
Account No.:
28460100011073
Lalchand
4,260
PFMS
Account Type:Bank
Account No.:
28460100011073
Ashok Kumar
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:50 AM.
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