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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sahabganj
Village Panchayat & Equivalent :
Saringpur
Type Of Transaction
Expenditures
Activity Code
60905062
Scheme Name
5th State Finance Commission
Voucher Date
13/10/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
19,790
Particulars
brahm ji ke pas handpmup rebor kary par majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
373202010002843
PUNAM
4,047
PFMS
Account Type:Bank
Account No.:
373202010002843
PRIYANKA DEVI
3,621
PFMS
Account Type:Bank
Account No.:
373202010002843
ARJUN PASWAN
8,075
PFMS
Account Type:Bank
Account No.:
373202010002843
SARITA
4,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:11:44 AM.
×