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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Khraundhi
Type Of Transaction
Expenditures
Activity Code
64440713
Scheme Name
5th State Finance Commission
Voucher Date
17/10/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,720
Particulars
panchayat bhawan me boundary wall uchhikrti hetu majdoori ka bhugtan kiya gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22288296132
ANIL KUMAR S#47O DEVCHAND
2,769
PFMS
Account Type:Bank
Account No.:
22288296132
RAKESH KUMAR S#47O ANIL
2,769
PFMS
Account Type:Bank
Account No.:
22288296132
RAMESH KUMAR
5,200
PFMS
Account Type:Bank
Account No.:
22288296132
JOKHU
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:27:40 PM.
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