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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Jagadish Pur
Type Of Transaction
Expenditures
Activity Code
63348486
Scheme Name
XV Finance Commission
Voucher Date
24/12/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,534
Particulars
PAHALVAN BABA KE SHTAN PAR CHABUTARA KA NIRMAN KARYA PAR SAMGRI KA M#47S JAI BAJRANG BALI BUILDING MAITIREAL KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521744480
SATENDRA PAL S#47O DEENA NATH PAL
2,700
PFMS
Account Type:Bank
Account No.:
50521744480
M#47S JAY BAJARANG BALI
33,000
PFMS
Account Type:Bank
Account No.:
50521744480
SOBARAN S#47O RAM BACHAN
1,278
PFMS
Account Type:Bank
Account No.:
50521744480
SUSHILA W#47O DEENA NATH
1,278
PFMS
Account Type:Bank
Account No.:
50521744480
MANOJ S#47O RAM CHANDRA
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:08:05 AM.
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