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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 :
Mungadih
Type Of Transaction
Expenditures
Activity Code
54775520
Scheme Name
5th State Finance Commission
Voucher Date
27/06/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,132
Particulars
ps mmungadih me shauchalaya nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50315850948
MOHAN SINGH S#47O RAMRATAN
1,491
PFMS
Account Type:Bank
Account No.:
50315850948
RITA DEVI RAMESH
1,491
PFMS
Account Type:Bank
Account No.:
50315850948
RAJ KUMAR S#47O SHIVCHARAN
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:36:22 PM.
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