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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 :
Nagar (City)
Village Panchayat & Equivalent :
Masari
Type Of Transaction
Expenditures
Activity Code
62940217
Scheme Name
5th State Finance Commission
Voucher Date
14/10/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
15,694
Particulars
GP ME HANDPUMP MARAMMAT KARYA KA LABOUR MISTRI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4940000100015734
SONU S#47O KISHORI
4,047
PFMS
Account Type:Bank
Account No.:
4940000100015734
VISHWANATH S#47O NANDLAL BIND
7,600
PFMS
Account Type:Bank
Account No.:
4940000100015734
NANDLAL S#47O SHYAM SUNDAR
4,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:18:12 PM.
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