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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Rajgarh
Village Panchayat & Equivalent :
Atrauli Khurd
Type Of Transaction
Expenditures
Activity Code
65051834
Scheme Name
5th State Finance Commission
Voucher Date
24/09/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,151
Particulars
main khandaja se jilajit ke ghar tk nali v khandaja marmmat kary (repair of drainej chainal ) id no 65051834 majaduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28220100011632
Vishnu sharma s#47o Shivshankar
1,917
PFMS
Account Type:Bank
Account No.:
28220100011632
Anavar S#47O Bechu
2,400
PFMS
Account Type:Bank
Account No.:
28220100011632
liyakat
1,917
PFMS
Account Type:Bank
Account No.:
28220100011632
deena nath
1,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:58:31 AM.
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