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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Babhani
Village Panchayat & Equivalent :
Asandih
Type Of Transaction
Expenditures
Activity Code
53788023
Scheme Name
XV Finance Commission
Voucher Date
14/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
9,522
Particulars
PANCHAYT BHAWAN KHIDAKI DARWAJA RANGAI POTAI MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521527942
HARI PRASAD SO GHURAN
2,700
PFMS
Account Type:Bank
Account No.:
50521527942
RAJENDRA SO SUKHSINGH
1,224
PFMS
Account Type:Bank
Account No.:
50521527942
SUSHAMA DEVI WO SHAMBHU
1,224
PFMS
Account Type:Bank
Account No.:
50521527942
DEV NARAYAN SO TRIVENI
3,150
PFMS
Account Type:Bank
Account No.:
50521527942
RAJAWANT WO RAJENDRA
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:05:39 PM.
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