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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 :
Kuarava
Type Of Transaction
Expenditures
Activity Code
64743768
Scheme Name
5th State Finance Commission
Voucher Date
22/10/2022
Voucher No
5THSFC/2022-23/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
68,096
Particulars
GP KURAVA PULIYA NIRAMAN JAGGU CHERO KE GHAR KE PAS LEBAR V MESAN KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22288296187
VIJAY SHANKAR S#47O CHATURGUN
16,000
PFMS
Account Type:Bank
Account No.:
22288296187
AKHILESH
18,068
PFMS
Account Type:Bank
Account No.:
22288296187
RAJ KUMAR S#47O JAVAHIR
16,028
PFMS
Account Type:Bank
Account No.:
22288296187
DEV DATT
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:22:32 PM.
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