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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Dohri Ghat
Type Of Transaction
Expenditures
Activity Code
64464286
Scheme Name
5th State Finance Commission
Voucher Date
04/09/2022
Voucher No
5THSFC/2022-23/P/479
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
2,982
Particulars
KARAUDI NARAYANPUR ME RAMBADAN KE GHAR SE DARSHAN YADAV KE GHAR TAK KHADANJA MARAMMAT KARYA PER MAZDOORI HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
432802010018739
VAHIDUNNISHA W#47O PEERMUHAMMAD
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:59:25 AM.
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