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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Shikhar
Village Panchayat & Equivalent :
Katherwa
Type Of Transaction
Expenditures
Activity Code
64442664
Scheme Name
5th State Finance Commission
Voucher Date
03/11/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,240
Particulars
PWD ROAD SE SATYDEV KE GHAR TAK INTERLOCKING NIRMAN HETU LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047337212
DHANRAJ SINGH
2,560
PFMS
Account Type:Bank
Account No.:
50047337212
AKHILESH S#47O SHIVLAL
1,920
PFMS
Account Type:Bank
Account No.:
50047337212
SATYDEV S#47O RAM BUJHARAT
2,560
PFMS
Account Type:Bank
Account No.:
50047337212
VIKESH S#47O SHIVLAL
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:41:13 PM.
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