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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Rajgarh
Village Panchayat & Equivalent :
Kalwari Mafi
Type Of Transaction
Expenditures
Activity Code
60924890
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2023
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,886
Particulars
VED PRAKASH KE GHAR SE RAJKUMAR KE GHAR TAK WATER PIPE DWARA PANI SUPLY KA KARY HETU MARMMAT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046958468
PRAMOD S#47O RAMPRASAD
1,704
PFMS
Account Type:Bank
Account No.:
50046958468
KAMLESH S#47O VISHWNATH
1,278
PFMS
Account Type:Bank
Account No.:
50046958468
ANURAG S#47O RAMNARESH
1,704
PFMS
Account Type:Bank
Account No.:
50046958468
PRABHU
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:59:39 AM.
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