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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Nagwa
Village Panchayat & Equivalent :
Jharana
Type Of Transaction
Expenditures
Activity Code
63446013
Scheme Name
5th State Finance Commission
Voucher Date
08/09/2022
Voucher No
5THSFC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,181
Particulars
GP JHARANA ME PRATHMIK SCHOOL ME KOOP MARMAT KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50315084937
SONU S#47O KALPNATH
3,780
PFMS
Account Type:Bank
Account No.:
50315084937
SANTOSH S#47O KAMLA
3,780
PFMS
Account Type:Bank
Account No.:
50315084937
Sangita wo Jokhan
1,065
PFMS
Account Type:Bank
Account No.:
50315084937
SUSHMA W#47O SANTOSH
1,278
PFMS
Account Type:Bank
Account No.:
50315084937
DHANWA W#47O NANDLAL
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:43:18 PM.
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