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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Narainpur
Village Panchayat & Equivalent :
Firojpur
Type Of Transaction
Expenditures
Activity Code
45265142
Scheme Name
4th State Finance Commission
Voucher Date
19/05/2022
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,030
Particulars
firozpur me pashu shed sankhya 2 ke charo taraf tin shade se gherabandi ka karya par majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28450100017977
Vahid Babu
4,000
PFMS
Account Type:Bank
Account No.:
28450100017977
SANJAY SINGH
2,010
PFMS
Account Type:Bank
Account No.:
28450100017977
PARAM HANS SINGH
2,010
PFMS
Account Type:Bank
Account No.:
28450100017977
RAMA SHANKAR
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:56:49 PM.
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