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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
65544003
Scheme Name
5th State Finance Commission
Voucher Date
27/12/2022
Voucher No
5THSFC/2022-23/P/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
22,050
Particulars
65544003- PANCHAYAT BHAWAN KAYAKALP KARYA -MAJADURI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21351178589
CHHOTAN S#47O SHOBHA
3,150
PFMS
Account Type:Bank
Account No.:
21351178589
SURESH S#47O GUNI
3,150
PFMS
Account Type:Bank
Account No.:
21351178589
SURESH S#47O GUNI
6,300
PFMS
Account Type:Bank
Account No.:
21351178589
ANIL S#47O JAGADISH
6,300
PFMS
Account Type:Bank
Account No.:
21351178589
ANIL S#47O JAGADISH
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:05:20 AM.
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