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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 :
Bhal Pahari
Type Of Transaction
Expenditures
Activity Code
48217344
Scheme Name
5th State Finance Commission
Voucher Date
13/05/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
11,568
Particulars
SCHOOL KAYA KALP UPS BHALPAHARI ME MAJADUARI BHUKATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22145121154
CHAIN PRATAP SINGH S RAMLAKHAN
8,100
PFMS
Account Type:Bank
Account No.:
22145121154
OMPRAKASH S RAJENDRA PRASAD
3,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:13:07 PM.
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