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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 :
Kon
Village Panchayat & Equivalent :
Devatan
Type Of Transaction
Expenditures
Activity Code
53386594
Scheme Name
5th State Finance Commission
Voucher Date
28/02/2023
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,953
Particulars
gram panchayat devatan me panchayat bhawan ke pass shauchalay nirman 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
JAMSHEY ALI
450
PFMS
Account Type:Bank
Account No.:
22288296154
HURMAT ALI
852
PFMS
Account Type:Bank
Account No.:
22288296154
MS NAVNEET KUMAR SINGH
21,651
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:50:17 AM.
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