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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Kirhulia
Type Of Transaction
Expenditures
Activity Code
55531067
Scheme Name
5th State Finance Commission
Voucher Date
26/01/2023
Voucher No
5THSFC/2022-23/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,408
Particulars
PANCHAYAT BHAVAN PRISAR ME INTRLCOKING KARYA PER MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22009468104
RAJESH #47SO AVDHESH
13,204
PFMS
Account Type:Bank
Account No.:
22009468104
RAMDHARI S#47O BECHU
13,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:04:30 PM.
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