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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chopan
Village Panchayat & Equivalent :
Newari
Type Of Transaction
Expenditures
Activity Code
55722734
Scheme Name
XV Finance Commission
Voucher Date
20/12/2022
Voucher No
XVFC/2022-23/P/120
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
12,040
Particulars
55722734- ITER COLEDGE KE PASS MAKHOLI BAIGA KE GHAR KE PASS SURKSHA DIWAL NIRMAN -MAJADURI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521600957
CHAMPA DEVI W#47O DULESH
2,856
PFMS
Account Type:Bank
Account No.:
50521600957
MUNOUVAR#47SHIVNATH
4,900
PFMS
Account Type:Bank
Account No.:
50521600957
OMPRAKASH#47CHHANGUR
2,856
PFMS
Account Type:Bank
Account No.:
50521600957
RAMLAL S#47O BHAGWAN
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 03:02:03 AM.
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