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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Kataka
Type Of Transaction
Expenditures
Activity Code
65332729
Scheme Name
5th State Finance Commission
Voucher Date
20/01/2023
Voucher No
5THSFC/2022-23/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,468
Particulars
UPS ME MAINTENANCE WORK 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
ASHISH KUMAR
2,556
PFMS
Account Type:Bank
Account No.:
28460100011073
SANTU RAM GOND
4,800
PFMS
Account Type:Bank
Account No.:
28460100011073
Lalchand
2,556
PFMS
Account Type:Bank
Account No.:
28460100011073
IKBAL KASIM
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:14:34 PM.
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