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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 :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Chhitahibazar
Type Of Transaction
Expenditures
Activity Code
64138326
Scheme Name
5th State Finance Commission
Voucher Date
12/10/2022
Voucher No
5THSFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,450
Particulars
DEWANAND KE GHAR SE KOMAL KE GHAR TAK KHADANJA KARYA EWAM MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048692459
JAI PRAKASH S#47O RAMBRIKSH
5,200
PFMS
Account Type:Bank
Account No.:
50048692459
SANTOSH GIRI S#47P RAMADHAR
3,960
PFMS
Account Type:Bank
Account No.:
50048692459
HARIVANSH S#47O RAMAWADH
4,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:50:47 AM.
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