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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Rajgarh
Village Panchayat & Equivalent :
Talar
Type Of Transaction
Expenditures
Activity Code
48791803
Scheme Name
5th State Finance Commission
Voucher Date
26/07/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,740
Particulars
Om prakash ke ghar ke pass interlocking karya per labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046959176
Manoj Kumar
3,600
PFMS
Account Type:Bank
Account No.:
50046959176
Munnar Lal
2,448
PFMS
Account Type:Bank
Account No.:
50046959176
ANJU PATEL
2,448
PFMS
Account Type:Bank
Account No.:
50046959176
Indravati
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:11:44 PM.
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