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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 :
Patehra
Village Panchayat & Equivalent :
Shobhi
Type Of Transaction
Expenditures
Activity Code
49063516
Scheme Name
5th State Finance Commission
Voucher Date
14/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
19,584
Particulars
GP ME PANCHAYAT BHAWAN REPAIRING LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045976704
ANTU SO MUNNILAL
4,896
PFMS
Account Type:Bank
Account No.:
50045976704
ROHIT GUPTA
4,896
PFMS
Account Type:Bank
Account No.:
50045976704
SUNITA WO KESHARI
4,896
PFMS
Account Type:Bank
Account No.:
50045976704
KESHARI SO LAL
4,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:45:46 PM.
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