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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Babhani
Village Panchayat & Equivalent :
Chapaki
Type Of Transaction
Expenditures
Activity Code
56178677
Scheme Name
XV Finance Commission
Voucher Date
28/08/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
4,776
Particulars
ANGANBADI KENDRA MARAMMAT AND RANGAI PUTAI KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521573342
PARVATI WO DEVCHARAN
1,428
PFMS
Account Type:Bank
Account No.:
50521573342
BHANGWAN SINGH SO BECHU
1,428
PFMS
Account Type:Bank
Account No.:
50521573342
RAMPEYARE SO RAMCHALITAR
900
PFMS
Account Type:Bank
Account No.:
50521573342
NANHAKU SO MUSE
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:22:09 AM.
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