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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Myorpur
Village Panchayat & Equivalent :
Rajasarai
Type Of Transaction
Expenditures
Activity Code
59511729
Scheme Name
XV Finance Commission
Voucher Date
02/01/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,935
Particulars
SAMUDAYIK BHAWAN ME PAINTING KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521663306
RAM VILAS#47 NANHAK
10,224
PFMS
Account Type:Bank
Account No.:
50521663306
AMRESH CHAND#47 RAJENDRA PRASAD
22,050
PFMS
Account Type:Bank
Account No.:
50521663306
SHYAM LAL S#47O KISHUN
10,224
PFMS
Account Type:Bank
Account No.:
50521663306
RAM NARAYAN#47MOTI
10,437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:57:58 AM.
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