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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 :
Tulasipur
Type Of Transaction
Expenditures
Activity Code
55258354
Scheme Name
5th State Finance Commission
Voucher Date
01/11/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,172
Particulars
NIMADIH KOL BASTI ME INTERLOKING HETU MAJADURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045772451
gunja devi#47raghuvar
1,704
PFMS
Account Type:Bank
Account No.:
50045772451
munna lal#47lalamani
2,556
PFMS
Account Type:Bank
Account No.:
50045772451
paras nath#47lalmani
2,556
PFMS
Account Type:Bank
Account No.:
50045772451
RAHUAL#47RAGHUVAR
2,556
PFMS
Account Type:Bank
Account No.:
50045772451
parameshwar#47lalmani
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:44:30 AM.
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