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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
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
28/10/2022
Voucher No
5THSFC/2022-23/P/15
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 khandaja marmmat kary ki majaduri bhugtan id no 65051834
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28220100011632
deena nath
1,917
PFMS
Account Type:Bank
Account No.:
28220100011632
liyakat
1,917
PFMS
Account Type:Bank
Account No.:
28220100011632
Anavar S#47O Bechu
2,400
PFMS
Account Type:Bank
Account No.:
28220100011632
Vishnu sharma s#47o Shivshankar
1,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:17:07 AM.
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