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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Rajgarh
Type Of Transaction
Expenditures
Activity Code
65899958
Scheme Name
5th State Finance Commission
Voucher Date
18/03/2023
Voucher No
5THSFC/2022-23/P/145
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,432
Particulars
GP SHEKHAVA ME SUKHU KE GHAR SE MUKUNDA KE KHET TAK PAKKI NALI NIRMAN KARY PAYMENT OF LABURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22169523822
CHAMELA W#47O PYARELAL
4,260
PFMS
Account Type:Bank
Account No.:
22169523822
RAMKESH S#47O GANGA
4,686
PFMS
Account Type:Bank
Account No.:
22169523822
RITESH S#47O RAMESH CHAND
4,686
PFMS
Account Type:Bank
Account No.:
22169523822
ANIL S#47O RAMKESH
8,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:48:45 PM.
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