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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Babhani
Village Panchayat & Equivalent :
Ghaghara
Type Of Transaction
Expenditures
Activity Code
51043600
Scheme Name
5th State Finance Commission
Voucher Date
11/01/2023
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
6,132
Particulars
SAMUDAYIK BHAWAN #47 PANCHAYAT BHAWAN MARAMMAT AND RANGAI PUTAI KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22145121245
PANKUNWAR WO RAMDAS
1,278
PFMS
Account Type:Bank
Account No.:
22145121245
RAJNARAYAN SO RAJARAM
1,278
PFMS
Account Type:Bank
Account No.:
22145121245
MANMATI WO AKSHAY KUMAR
1,278
PFMS
Account Type:Bank
Account No.:
22145121245
RAMBAHADUR SO DALVEER
1,020
PFMS
Account Type:Bank
Account No.:
22145121245
PANKUNVAR WO NANDU
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:33:19 AM.
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