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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 :
Patehara Kalan Urf Kubari Pate
Type Of Transaction
Expenditures
Activity Code
61743286
Scheme Name
5th State Finance Commission
Voucher Date
29/05/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,924
Particulars
GOVANSH ASHRY STHAL PATEHARA KALA ME LAGE KARMIKO KA MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045529508
GUDDU SO NANHE
7,839
PFMS
Account Type:Bank
Account No.:
50045529508
ATMARAM SO LASHAN DHARI
8,643
PFMS
Account Type:Bank
Account No.:
50045529508
BALSTAR SO KALIKA
4,824
PFMS
Account Type:Bank
Account No.:
50045529508
MUNNA LAL RAM DHANI
3,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:02:31 AM.
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