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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Nagar (City)
Type Of Transaction
Expenditures
Activity Code
56042297
Scheme Name
5th State Finance Commission
Voucher Date
20/04/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,588
Particulars
LABOUR PAYMENT FOR GRAM PATHARA DASHAUDHI ME NAYI PURWA ME PAKKI SADAK SE MUNNALAL KE GHAR TAK INTERLOKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4940000100016016
ALI HUSAIN KHA S#47O ISTKHAR KHAN
4,896
PFMS
Account Type:Bank
Account No.:
4940000100016016
SANJEEDA w#47o ANEESH
4,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:33:50 PM.
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