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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Devatan
Type Of Transaction
Expenditures
Activity Code
45441242
Scheme Name
5th State Finance Commission
Voucher Date
14/09/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,976
Particulars
c sc kendra me farsh marmmat aur rangaipotai karya hetu bhugtan kiya gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22288296154
FARMUD ALI JAFARUDDIN
3,060
PFMS
Account Type:Bank
Account No.:
22288296154
SAMEERA S#47O FARMUD
3,060
PFMS
Account Type:Bank
Account No.:
22288296154
SOHRAB ALI S#47O ABBAS ALI
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:46:10 AM.
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