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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Babhani
Village Panchayat & Equivalent :
Babhani
Type Of Transaction
Expenditures
Activity Code
60008133
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
Voucher No
XVFC/2022-23/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
31,035
Particulars
P S BHATHIMAHUWA ME FARSH MARAMMAT AUR TILES KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521492226
RAJDEV SO JAGAT
5,325
PFMS
Account Type:Bank
Account No.:
50521492226
RAJESH KUMAR SO DHANRAJ
4,260
PFMS
Account Type:Bank
Account No.:
50521492226
DHIRAJ SO UMESH
5,325
PFMS
Account Type:Bank
Account No.:
50521492226
UMESH SO RAMRUP
6,300
PFMS
Account Type:Bank
Account No.:
50521492226
SARITA WO RAMRUP
5,325
PFMS
Account Type:Bank
Account No.:
50521492226
DINESHWAR SO RAM LAL
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:10:44 AM.
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