eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Babhani
Village Panchayat & Equivalent :
Barwatola
Type Of Transaction
Expenditures
Activity Code
65512703
Scheme Name
XV Finance Commission
Voucher Date
31/01/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
8,238
Particulars
ps shiwdhi tola me chhat drawaja marmmat karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521566506
parwati wo ramsaran
2,556
PFMS
Account Type:Bank
Account No.:
50521566506
SANTOSH SO RAMDAS
2,700
PFMS
Account Type:Bank
Account No.:
50521566506
SITAPATI WO SANTOSH
426
PFMS
Account Type:Bank
Account No.:
50521566506
RAJPATI WO RAMBARAN
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:38:13 AM.
×