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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 :
Chatra
Village Panchayat & Equivalent :
Magarhtha
Type Of Transaction
Expenditures
Activity Code
60021309
Scheme Name
XV Finance Commission
Voucher Date
10/09/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,111
Particulars
W B M ROAD SE RAJA MAURYA KE GHAR TAK INTERLOCKING KHARANJA NIRMAN KARYA PAR MATERIAL V MAJDURI KA BHUGTANJ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521778996
sandip #47 virendra
3,834
PFMS
Account Type:Bank
Account No.:
50521778996
M#47S SHIDHARTHA TREDING COMPANY
150,706
PFMS
Account Type:Bank
Account No.:
50521778996
alok kumar#47 janaradan
3,621
PFMS
Account Type:Bank
Account No.:
50521778996
BINOD KUMAR #47 RAKESH
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:34:49 PM.
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