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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chopan
Village Panchayat & Equivalent :
Bardiya
Type Of Transaction
Expenditures
Activity Code
65981795
Scheme Name
5th State Finance Commission
Voucher Date
24/02/2023
Voucher No
5THSFC/2022-23/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
34,080
Particulars
65981795- DEEN DAYAL UPADHYAY PANCHAYAT PURASHKAR DHANRASHI DWARA GP BARDIYA ME 10 NUG SOAK PIT NIRMAN KA MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21351178646
rajwanti w#47o ram niwas
8,520
PFMS
Account Type:Bank
Account No.:
21351178646
savita w#47o devendra
8,520
PFMS
Account Type:Bank
Account No.:
21351178646
RAJKUMAR
8,520
PFMS
Account Type:Bank
Account No.:
21351178646
ram bahal s#47o ganga
8,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:51:26 AM.
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