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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chopan
Village Panchayat & Equivalent :
Kanach
Type Of Transaction
Expenditures
Activity Code
65315323
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
5,621
Particulars
65315323- ps kodail me sauchlaya marammat ka majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521638007
SHIV MURAT S#47O SHIV NARAYAN
1,278
PFMS
Account Type:Bank
Account No.:
50521638007
NANDESHVER S#47O SHIV
1,278
PFMS
Account Type:Bank
Account No.:
50521638007
RAMKESH #47 DAYA
2,000
PFMS
Account Type:Bank
Account No.:
50521638007
suraj
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:21:43 AM.
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