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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Dudhi
Village Panchayat & Equivalent :
But Berahawa
Type Of Transaction
Expenditures
Activity Code
64990737
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,100
Particulars
C C ROAD NIRMAN NANDKUMAR KE GHAR SE PAPPU KE GHAR TAK MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521560593
SANJEET KUMAR S#470 SIYARAM
9,000
PFMS
Account Type:Bank
Account No.:
50521560593
RAJAN KUMAR S#470 SIYARAM
9,000
PFMS
Account Type:Bank
Account No.:
50521560593
ARUN S#470 BAIJNATH
8,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:54:59 PM.
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