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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 :
Mitihiniya
Type Of Transaction
Expenditures
Activity Code
64487537
Scheme Name
XV Finance Commission
Voucher Date
17/10/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,269
Particulars
PRATHMIK VIDYALAY LAL VIJAURA ME KHIDAKI DARWAJA KA KARYA HETU MAJDOORI AUR SAMGRI KA BHUGTAN KIYA GYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521651039
SATYAM ENTERPRISES
124,191
PFMS
Account Type:Bank
Account No.:
50521651039
PRABHAVATI DEVI
639
PFMS
Account Type:Bank
Account No.:
50521651039
RAJBALI
1,800
PFMS
Account Type:Bank
Account No.:
50521651039
KAUSHILYA DEVI
639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:28:22 AM.
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