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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Kichar
Type Of Transaction
Expenditures
Activity Code
60493117
Scheme Name
XV Finance Commission
Voucher Date
22/08/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
13,326
Particulars
kichar miner se samudayak sauchalay tak interloking me majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521744593
Badri prasad
2,982
PFMS
Account Type:Bank
Account No.:
50521744593
SAROJ KUMAR
2,130
PFMS
Account Type:Bank
Account No.:
50521744593
arjun singh
2,250
PFMS
Account Type:Bank
Account No.:
50521744593
TEJ SHANKAR
3,195
PFMS
Account Type:Bank
Account No.:
50521744593
kamlesh
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:58:16 PM.
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