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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Babhani
Village Panchayat & Equivalent :
Dumarahar
Type Of Transaction
Expenditures
Activity Code
60134125
Scheme Name
XV Finance Commission
Voucher Date
20/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,084
Particulars
C C ROAD NIRMAN KARYA RAMPRATAP KE GHAR SE VANSOHAN KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521486541
GAFIRUN NISHA
1,428
PFMS
Account Type:Bank
Account No.:
50521486541
ARAVIND HANDPUMP MISTRI
1,428
PFMS
Account Type:Bank
Account No.:
50521486541
TAPSIR SO TAUFIK
1,800
PFMS
Account Type:Bank
Account No.:
50521486541
SEEMA WO RAMPRATAP
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:36:00 AM.
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