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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Shivrani
Type Of Transaction
Expenditures
Activity Code
60976272
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
20/04/2022
Voucher No
ASV/2022-23/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
13,964
Particulars
GP ME ANTYOSTHI KA LABOUR BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7099060634
Gita Devi w#47o kharpattu
2,652
PFMS
Account Type:Bank
Account No.:
7099060634
chunni lal
2,856
PFMS
Account Type:Bank
Account No.:
7099060634
SUNIL PAL #47SHIKAR PAL
5,600
PFMS
Account Type:Bank
Account No.:
7099060634
PARMESH VERMA
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:00:00 AM.
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