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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 :
Mangraha
Type Of Transaction
Expenditures
Activity Code
63607800
Scheme Name
5th State Finance Commission
Voucher Date
11/11/2022
Voucher No
5THSFC/2022-23/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,600
Particulars
MANGRAHA SOCIETY KE SAAMNE MITTI BHARAYI KE KARY HETU LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047418829
CHINTA DEVI
5,120
PFMS
Account Type:Bank
Account No.:
50047418829
SHISHANKAR RAY
5,120
PFMS
Account Type:Bank
Account No.:
50047418829
SANJAY PANCHAM
5,120
PFMS
Account Type:Bank
Account No.:
50047418829
NIRMALA DEVI
5,120
PFMS
Account Type:Bank
Account No.:
50047418829
ROSHAN RAJBHAR
5,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:42:35 PM.
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