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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sahabganj
Village Panchayat & Equivalent :
Bayarpur
Type Of Transaction
Expenditures
Activity Code
57887783
Scheme Name
5th State Finance Commission
Voucher Date
20/10/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
61,590
Particulars
handpump marammat kary samgri v Mistri labours ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
373202011028990
rambhajan
3,195
PFMS
Account Type:Bank
Account No.:
373202011028990
kaushalya enterprises
49,200
PFMS
Account Type:Bank
Account No.:
373202011028990
santosh vishwakarma
6,000
PFMS
Account Type:Bank
Account No.:
373202011028990
rajiv sahani
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:31:14 PM.
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