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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mahrajganj
Type Of Transaction
Expenditures
Activity Code
64177286
Scheme Name
5th State Finance Commission
Voucher Date
08/10/2022
Voucher No
5THSFC/2022-23/P/60
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,511
Particulars
bagapar me hari varma ke ghar se dilip varma ke ghar tak interlokcing kary reject lebor ka punah bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11141148388
RAMPRASHAD S#47O BECHAN
5,760
PFMS
Account Type:Bank
Account No.:
11141148388
SAROJ CHAUHAN W#47O SURESH
2,982
PFMS
Account Type:Bank
Account No.:
11141148388
MUJAHID S#47O MUKHTAR
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:31:38 AM.
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