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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Type Of Transaction
Expenditures
Activity Code
56059370
Scheme Name
5th State Finance Commission
Voucher Date
24/02/2022
Voucher No
5THSFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,808
Particulars
GP DEWARI UTTAR ME MEN ROAD SE RAMJI MAURYA KE GHAR TAK INTERLOKING KA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21996711163
GITA KUMAR CO LALLU
3,672
PFMS
Account Type:Bank
Account No.:
21996711163
LALCHAND SO BASANTLAL
7,200
PFMS
Account Type:Bank
Account No.:
21996711163
SUNITA WO MULCHAND
3,264
PFMS
Account Type:Bank
Account No.:
21996711163
ABHINAY SO BASANTLAL
3,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:56:26 PM.
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