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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 :
Chopan
Village Panchayat & Equivalent :
Bairpur
Type Of Transaction
Expenditures
Activity Code
64499983
Scheme Name
XV Finance Commission
Voucher Date
22/01/2023
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,640
Particulars
GP BAIRPUR ME SACHIVALAYA BOUNDRI NIRMAN KARYA KA MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521681916
RAMDHARI#47BANDHU
5,112
PFMS
Account Type:Bank
Account No.:
50521681916
BHAGWANDAS#47NANHAKU
5,112
PFMS
Account Type:Bank
Account No.:
50521681916
RAMVILASH#47DHEERAJ
3,834
PFMS
Account Type:Bank
Account No.:
50521681916
KABISH#47BIRBAL 36388
5,600
PFMS
Account Type:Bank
Account No.:
50521681916
JITENDRA#47SATYANARAYAN
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:12:26 AM.
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