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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Type Of Transaction
Expenditures
Activity Code
62492176
Scheme Name
5th State Finance Commission
Voucher Date
26/01/2023
Voucher No
5THSFC/2022-23/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,759
Particulars
PATEHRA KALA TARNTU KE GHAR SE GANPAT 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
DILIP KUMAR SO PANDHARI LAL
5,600
PFMS
Account Type:Bank
Account No.:
21996711163
VIRU SO CHHOTELAL
2,982
PFMS
Account Type:Bank
Account No.:
21996711163
REKHA WO BIRU
2,982
PFMS
Account Type:Bank
Account No.:
21996711163
KAMALI DEVI WO PANDHARI
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:43:42 AM.
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