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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 :
Patehra
Village Panchayat & Equivalent :
Kotwa Pandey
Type Of Transaction
Expenditures
Activity Code
65077178
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
34,391
Particulars
UPS KOTWA PANDEY KE PARISAR ME INTERLOKING KA KARY HETU LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046405446
RAM SAGAR
6,177
PFMS
Account Type:Bank
Account No.:
50046405446
RAJAN
4,260
PFMS
Account Type:Bank
Account No.:
50046405446
BHARAT LAL YADAW
6,177
PFMS
Account Type:Bank
Account No.:
50046405446
MUNNI LAL
6,177
PFMS
Account Type:Bank
Account No.:
50046405446
SANTOSH
11,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:12:49 AM.
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