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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Babhani
Village Panchayat & Equivalent :
Chouna
Type Of Transaction
Expenditures
Activity Code
67717825
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,620
Particulars
Get nirman kary korhati tola me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521562386
MANDALI SO SHIV DAS
2,130
PFMS
Account Type:Bank
Account No.:
50521562386
SHIVDAS SO TAPESAR
2,130
PFMS
Account Type:Bank
Account No.:
50521562386
LAKHAN LAL SO FULCHAND
2,700
PFMS
Account Type:Bank
Account No.:
50521562386
MS RAJVEER ENTERPRISES
49,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:10:44 PM.
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