eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
54185385
Scheme Name
5th State Finance Commission
Voucher Date
20/04/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
5,802
Particulars
PANCHAYAT BHAWAN MARAMMAT RANGAI POTAI DARWAJA KHIDAKI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22145101057
HARIDAYAL SO ANURUP
1,428
PFMS
Account Type:Bank
Account No.:
22145101057
ARAVIND HANDPUMP MISTRI
3,150
PFMS
Account Type:Bank
Account No.:
22145101057
SEEMA WO RAMPRATAP
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:46:10 PM.
×