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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Shoharatgarh
Village Panchayat & Equivalent :
Mudila Buzurg
Type Of Transaction
Expenditures
Activity Code
52409309
Scheme Name
5th State Finance Commission
Voucher Date
24/07/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,210
Particulars
kanhayya ke ghar ke pass koop marammat par majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4753000100079303
VISHWANATH S#47O LALTA
2,130
PFMS
Account Type:Bank
Account No.:
4753000100079303
JAISRAM SÉO KEDAR
3,950
PFMS
Account Type:Bank
Account No.:
4753000100079303
MAYA W#47O AMERICA
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:32:18 PM.
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