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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Babhani
Village Panchayat & Equivalent :
Barawe
Type Of Transaction
Expenditures
Activity Code
55717484
Scheme Name
XV Finance Commission
Voucher Date
11/07/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
2,982
Particulars
SHAMUDAIYIK BHAWAN BARWE ME RANGAI POTAI AND CHITRAKARI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521501821
SHUBH LAL SO DEVSHAH
816
PFMS
Account Type:Bank
Account No.:
50521501821
SUNIL KUMAR S#47O AMARSHAY
1,350
PFMS
Account Type:Bank
Account No.:
50521501821
PRABHU DAYAL WO JANAKI
816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:26:58 PM.
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