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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
55716098
Scheme Name
5th State Finance Commission
Voucher Date
27/12/2022
Voucher No
5THSFC/2022-23/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
6,646
Particulars
55716098- PANCHAYAT BHAWAN ATIRIKT KAKSH KA SUNDRAI KARAN KARYUA - MAJADURI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
21351178589
GOURISHANKAR S#47O INDER
1,750
PFMS
Account Type:Bank
Account No.:
21351178589
BRIJESH S#47O SINGHLAL
1,224
PFMS
Account Type:Bank
Account No.:
21351178589
MANTI W#47O SUBASH
1,224
PFMS
Account Type:Bank
Account No.:
21351178589
SHANTI W#47O CHHOTE
1,224
PFMS
Account Type:Bank
Account No.:
21351178589
SUNITA S#47O AMIRDASH
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:41:36 AM.
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