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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Sarauli
Type Of Transaction
Expenditures
Activity Code
67586432
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2023
Voucher No
5THSFC/2022-23/P/37
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,873
Particulars
GRAMPANCHYAT ME RAMAASISHA WO DINESH PAL KE GHAR KE PAS HANDPUMMP CHABUTRA NIRMAN KARY HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50317866560
RAJENDAR S#47O RAMKESH
4,400
PFMS
Account Type:Bank
Account No.:
50317866560
MAHENDRA KUMAR S#47O AADITYA PRASAD
1,917
PFMS
Account Type:Bank
Account No.:
50317866560
hiralal s#47o babunandan
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:16:43 AM.
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