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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 :
Dudhi
Village Panchayat & Equivalent :
But Berahawa
Type Of Transaction
Expenditures
Activity Code
66168567
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2022
Voucher No
5THSFC/2022-23/P/53
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,336
Particulars
ADARASH MOHALLA ME SHANKAR PASWAN KE GHAR SE MK MOURYA KE GHAR TAK C C ROAD NIRMAN PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22285056534
ARVIND KUMAR S#47O RADHA SHYAM
5,112
PFMS
Account Type:Bank
Account No.:
22285056534
ADISAKTI
5,112
PFMS
Account Type:Bank
Account No.:
22285056534
ANRURG KESHARI S#47O SAVAG KUMAR
5,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:12:05 AM.
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