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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 :
Korachi
Type Of Transaction
Expenditures
Activity Code
63568130
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,677
Particulars
tails v putti ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521645650
NILMADHI SO RAMLAL
1,350
PFMS
Account Type:Bank
Account No.:
50521645650
RAMPEYARE SO SHOBHI
3,195
PFMS
Account Type:Bank
Account No.:
50521645650
SANTOSH KUMAR
2,250
PFMS
Account Type:Bank
Account No.:
50521645650
M#47S RIMANSHU ENTERPRISES
74,687
PFMS
Account Type:Bank
Account No.:
50521645650
ASHOK KUMAR
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:19:01 AM.
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