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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Rajgarh
Village Panchayat & Equivalent :
Lusa
Type Of Transaction
Expenditures
Activity Code
53680580
Scheme Name
5th State Finance Commission
Voucher Date
14/03/2022
Voucher No
5THSFC/2021-22/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,788
Particulars
SANJAY KE GHAR SE CHHANGUR KE GHAR TAK INTERLOKING KA KARY PAR MAJADURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22169515084
ANGAD S#47O SIYARAM
1,020
PFMS
Account Type:Bank
Account No.:
22169515084
JAGIYA W#47O MANSHA RAM
2,856
PFMS
Account Type:Bank
Account No.:
22169515084
VIRENDRA S#470 HARILAL
5,200
PFMS
Account Type:Bank
Account No.:
22169515084
SUNDARI DEVI W#47O PANDA
2,856
PFMS
Account Type:Bank
Account No.:
22169515084
PANDA S#47O GOPINATH
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:12:36 AM.
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