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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Girya
Type Of Transaction
Expenditures
Activity Code
64632842
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,410
Particulars
ram jatan ke ghar se dinesh ke ghar tk inter loking me majaduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521642354
sheshmani
7,932
PFMS
Account Type:Bank
Account No.:
50521642354
sunil kumar
6,300
PFMS
Account Type:Bank
Account No.:
50521642354
jay prakash
5,250
PFMS
Account Type:Bank
Account No.:
50521642354
ravikant
5,964
PFMS
Account Type:Bank
Account No.:
50521642354
Sushila
5,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:27:45 PM.
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