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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 :
Shemiya
Type Of Transaction
Expenditures
Activity Code
55480501
Scheme Name
4th State Finance Commission
Voucher Date
25/12/2022
Voucher No
4THSFC/2022-23/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,056
Particulars
ANGANBADHI KENDRA KE PASS KOOP JAGAT NIRMAN KA MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21351178578
TIJIYA#47MADAN
5,712
PFMS
Account Type:Bank
Account No.:
21351178578
HAKIMCHANDA#47NATHU
3,672
PFMS
Account Type:Bank
Account No.:
21351178578
SANTOSH#47GULAB
3,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:04:25 AM.
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