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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Village Panchayat & Equivalent :
Kuhki
Type Of Transaction
Expenditures
Activity Code
57831319
Scheme Name
5th State Finance Commission
Voucher Date
13/01/2023
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,016
Particulars
MEN ROAD SESHYAM BIHARI KE GHAR TAK INTERLOKING 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.:
50045533988
RUPA S#47O KOMAL
1,704
PFMS
Account Type:Bank
Account No.:
50045533988
OM PRAKASH S#47O DYARAM
3,200
PFMS
Account Type:Bank
Account No.:
50045533988
KIRAN S#47O CHINTA MDHI
1,704
PFMS
Account Type:Bank
Account No.:
50045533988
JAY PRAKASH S#47O DYARAM
1,704
PFMS
Account Type:Bank
Account No.:
50045533988
ANJU S#47O GHNSYAM
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:51:10 PM.
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