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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 :
Hathiyar
Type Of Transaction
Expenditures
Activity Code
67054657
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
20,478
Particulars
PRATHAMIK VIDYALAY PUNRWAS KA BOUNDARY WALL V BHOJNALAY KA MARAMMAT RANGAI PUTAI TILES KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521534755
GOLAR SO DEVDHARI
2,769
PFMS
Account Type:Bank
Account No.:
50521534755
MOHAR LAL SO BHUWALI
8,550
PFMS
Account Type:Bank
Account No.:
50521534755
GULPAT WO BANDHULAL
2,556
PFMS
Account Type:Bank
Account No.:
50521534755
RAMKISUN SO GARJAN
3,408
PFMS
Account Type:Bank
Account No.:
50521534755
ANITA WO MUNNA
2,769
PFMS
Account Type:Bank
Account No.:
50521534755
SUDHAN SO SHANKH DAYAL
426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:17:25 AM.
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