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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 :
Patehara Khurd
Type Of Transaction
Expenditures
Activity Code
65499904
Scheme Name
5th State Finance Commission
Voucher Date
03/01/2023
Voucher No
5THSFC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,733
Particulars
SURAJ KE GHAR SE RAMKISUN KE KOOP TAK INTERLOKING KA KARY LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4940000100014221
MAMTA WO ANIL
2,343
PFMS
Account Type:Bank
Account No.:
4940000100014221
LALMANI SO KALU
2,343
PFMS
Account Type:Bank
Account No.:
4940000100014221
jay kumar
1,704
PFMS
Account Type:Bank
Account No.:
4940000100014221
SAPNA WO RAMPRASAD
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:43:25 PM.
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