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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Baburi
Type Of Transaction
Expenditures
Activity Code
59516775
Scheme Name
XV Finance Commission
Voucher Date
03/09/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,365
Particulars
GHAGHAR NAHAR SE RAMNARESH KE KHET TAK INTERLOCKING KARYA PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521745155
MITHAILAL
2,250
PFMS
Account Type:Bank
Account No.:
50521745155
RAM BACHAN S#47O BHAGAD
1,800
PFMS
Account Type:Bank
Account No.:
50521745155
RAMDULARE S#47O RAM BARAN
1,065
PFMS
Account Type:Bank
Account No.:
50521745155
MAHENDRA S#47O RAMDULARE
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:22:36 PM.
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