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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 :
Guleedar
Type Of Transaction
Expenditures
Activity Code
63464613
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,993
Particulars
GRAM PANCHAYHYAT ME NAVAMI KE GHAR SE PHOKHARA TAK NALI V DAKKAN KARYA PER MATIREAL 136560 V 32433 PEYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521744559
m#47s om ji building meterial saplayar
136,560
PFMS
Account Type:Bank
Account No.:
50521744559
ramvilas bharati s#47o radheshyam
19,383
PFMS
Account Type:Bank
Account No.:
50521744559
himanshu
13,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:59:25 PM.
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