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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Rajgarh
Village Panchayat & Equivalent :
Kalwari Mafi
Type Of Transaction
Expenditures
Activity Code
49072351
Scheme Name
5th State Finance Commission
Voucher Date
01/05/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,892
Particulars
PANCHAYAT BHAWAN ME SAUCHALAY NIRMAN KARY HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046958468
PRIYANKA D#47O KAMLESH
4,896
PFMS
Account Type:Bank
Account No.:
50046958468
KAMLESH S#47O VISHWNATH
5,100
PFMS
Account Type:Bank
Account No.:
50046958468
HARIVANSH
8,000
PFMS
Account Type:Bank
Account No.:
50046958468
ANURAG S#47O RAMNARESH
4,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:33:49 AM.
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