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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 :
Kon
Village Panchayat & Equivalent :
Barwakhad
Type Of Transaction
Expenditures
Activity Code
64110699
Scheme Name
XV Finance Commission
Voucher Date
14/09/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,178
Particulars
uchh prathmik doma me samersebil aur pani sply hetu majdoori ka bhugtan kiya gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521609086
DEV KUMAR
900
PFMS
Account Type:Bank
Account No.:
50521609086
roshina
426
PFMS
Account Type:Bank
Account No.:
50521609086
IDAMUHAMMAD S#47O TAHIR
426
PFMS
Account Type:Bank
Account No.:
50521609086
SAMIMUL HASAN S#47O MUKADDASH
426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:35:02 PM.
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