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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Village Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
65124161
Scheme Name
5th State Finance Commission
Voucher Date
17/11/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,099
Particulars
GANESH TALAB PAR CHABUTRA NIRAMAN WARK IN LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045526904
SONI WO SURESH
1,491
PFMS
Account Type:Bank
Account No.:
50045526904
MALTI SO RAKESH
1,704
PFMS
Account Type:Bank
Account No.:
50045526904
KRITI KUMARI
1,704
PFMS
Account Type:Bank
Account No.:
50045526904
RAKESH SO BUDHU
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:26:48 AM.
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