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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 :
Patehra
Village Panchayat & Equivalent :
Kotwa Pandey
Type Of Transaction
Expenditures
Activity Code
53923393
Scheme Name
5th State Finance Commission
Voucher Date
31/05/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,240
Particulars
GP ME HAND PUMP MARAMMAT KA KARY HETU LEBAR BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046405446
KRIPASHANKAR
12,000
PFMS
Account Type:Bank
Account No.:
50046405446
SHUBHAM
6,120
PFMS
Account Type:Bank
Account No.:
50046405446
PRADEEP KUMAR
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:50:05 AM.
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