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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Babhani
Village Panchayat & Equivalent :
Ikadari
Type Of Transaction
Expenditures
Activity Code
63332977
Scheme Name
5th State Finance Commission
Voucher Date
26/11/2022
Voucher No
5THSFC/2022-23/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
15,345
Particulars
farsh par tilse ka karya ups ikadiri par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22145121212
GANGA NATH SO SITARAM
2,982
PFMS
Account Type:Bank
Account No.:
22145121212
AMAN SO AWADH BIHARI
213
PFMS
Account Type:Bank
Account No.:
22145121212
RAMSAKAL SO HIRALAL
6,300
PFMS
Account Type:Bank
Account No.:
22145121212
RAJKUMAR
5,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:25:14 AM.
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