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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Village Panchayat & Equivalent :
Dhanawal
Type Of Transaction
Expenditures
Activity Code
57772560
Scheme Name
5th State Finance Commission
Voucher Date
18/11/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,455
Particulars
PANCHAYAT BHAWAN DHANAWAL ME TOILET REPAIRING AND SHOK PIT KA KARY IN LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21996690323
KAILASH NATH SO SITARAM
2,130
PFMS
Account Type:Bank
Account No.:
21996690323
VINOD KUMAR SO CHHATANKI
4,000
PFMS
Account Type:Bank
Account No.:
21996690323
GUDDU SO BHOLA
2,130
PFMS
Account Type:Bank
Account No.:
21996690323
Vijay Kumar SO Laldas
2,130
PFMS
Account Type:Bank
Account No.:
21996690323
BHOLA SO TEJAI
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:23:28 PM.
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