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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 :
Bajiya
Type Of Transaction
Expenditures
Activity Code
64042611
Scheme Name
5th State Finance Commission
Voucher Date
21/01/2023
Voucher No
5THSFC/2022-23/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,386
Particulars
snan ghar nirman karya ramlal s#47o vishwanath ke ghar ke pas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22145101160
RAJKUMARI
1,065
PFMS
Account Type:Bank
Account No.:
22145101160
SOBRAN
1,278
PFMS
Account Type:Bank
Account No.:
22145101160
KAVITA WO RAJDEV
1,278
PFMS
Account Type:Bank
Account No.:
22145101160
RAJ DEV SO NARAYAN
2,700
PFMS
Account Type:Bank
Account No.:
22145101160
SUNITA DEVI WO RAJKUMAR
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:36:28 PM.
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