eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
54046997
Scheme Name
5th State Finance Commission
Voucher Date
01/05/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,392
Particulars
PANCHAYAT BHAWAN KA KAYAKALP V DO NAYA KAMRA V BARAMDA KA 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
PRABHU
10,400
PFMS
Account Type:Bank
Account No.:
50046958468
SHARADA
4,896
PFMS
Account Type:Bank
Account No.:
50046958468
SHYAMLAL S#47O SHOBHNATH
4,896
PFMS
Account Type:Bank
Account No.:
50046958468
NEBUL
4,896
PFMS
Account Type:Bank
Account No.:
50046958468
SUNITA
5,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:54:54 AM.
×