eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Shikhar
Village Panchayat & Equivalent :
Adalpura
Type Of Transaction
Expenditures
Activity Code
65762775
Scheme Name
5th State Finance Commission
Voucher Date
19/01/2023
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,080
Particulars
MEWA KE GHAR SE RANJIT KE GHAR TAK INTERLOCKING NIRMAN KARYA HETU LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047080195
SANJAY SO RADHESHYAM
4,160
PFMS
Account Type:Bank
Account No.:
50047080195
SHIVPRAKASH
5,200
PFMS
Account Type:Bank
Account No.:
50047080195
BRIJESH so RAJPAT
2,560
PFMS
Account Type:Bank
Account No.:
50047080195
VISHAL SINGH SO SHITALA PRASAD
4,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:22:23 PM.
×