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 :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Bajraha Sonbarsa
Type Of Transaction
Expenditures
Activity Code
63815391
Scheme Name
5th State Finance Commission
Voucher Date
15/10/2022
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
19,481
Particulars
gp banjaraha me singhwohra me ramkumar ke ghar shokpit nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11635401658
CHINAK S#47O RAJARAM
852
PFMS
Account Type:Bank
Account No.:
11635401658
OP PRAKASH
1,440
PFMS
Account Type:Bank
Account No.:
11635401658
BRIJRAM S#47O NIRMAL
639
PFMS
Account Type:Bank
Account No.:
11635401658
MS A H TRADERS
8,738
PFMS
Account Type:Bank
Account No.:
11635401658
MS S K BRICKS
7,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:58:58 AM.
×