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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Babhani
Village Panchayat & Equivalent :
Asanahar
Type Of Transaction
Expenditures
Activity Code
63890010
Scheme Name
5th State Finance Commission
Voucher Date
25/06/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance
Amount (in Rs.)
(in Rs.)
26,868
Particulars
AAGANBADHI KENADR PARTAHM ME PENTING KA KARY MAJDURI BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50315848612
INDESH SO RAMRATAN
5,916
PFMS
Account Type:Bank
Account No.:
50315848612
SHYAM RAJ SO BALESHWAR
5,916
PFMS
Account Type:Bank
Account No.:
50315848612
ARJUN SO RAM PRASAD
9,120
PFMS
Account Type:Bank
Account No.:
50315848612
ANITA WO ARJUAN KUMAR
5,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:34:42 AM.
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