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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 :
Barawe
Type Of Transaction
Expenditures
Activity Code
55717429
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
40,644
Particulars
Shamudaiyik Bhawan barwe me chhat darawaja khidaki marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521501821
MAHENDRA SO DAYASHANKAR
816
PFMS
Account Type:Bank
Account No.:
50521501821
PRABHU DAYAL WO JANAKI
1,428
PFMS
Account Type:Bank
Account No.:
50521501821
MS SHANKAR TREDRS
33,456
PFMS
Account Type:Bank
Account No.:
50521501821
ANIL KUMAR SO AMARSAH
2,700
PFMS
Account Type:Bank
Account No.:
50521501821
RAJMATIYA WO RAMJIT
1,428
PFMS
Account Type:Bank
Account No.:
50521501821
SAHELIYA WO PRABHU DAYAL
816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:51:13 PM.
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