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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Pahari
Type Of Transaction
Expenditures
Activity Code
58760684
Scheme Name
5th State Finance Commission
Voucher Date
11/05/2022
Voucher No
5THSFC/2022-23/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,272
Particulars
JHINGURA ME HARISCHAND TIWARI KE GHAR SE HANUMAN JI KE PASS TAK INTERLOCKING PAYMENT TO LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21350112595
RAMESH CHANDRA PANDEY
816
PFMS
Account Type:Bank
Account No.:
21350112595
ABHISHEK PANDEY
1,428
PFMS
Account Type:Bank
Account No.:
21350112595
AMAN TIWARI
1,600
PFMS
Account Type:Bank
Account No.:
21350112595
POOJA PANDEY
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:53:05 AM.
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