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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Dudhi
Village Panchayat & Equivalent :
Dhanaura
Type Of Transaction
Expenditures
Activity Code
54878182
Scheme Name
Fourteen Finance Commission
Voucher Date
21/11/2022
Voucher No
FFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
1,062
Particulars
PS DHANURA ME DIVYANG TOILAT NIRMAN PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22285056363
AMIT KUM AR S#47O SINGHASHAN
612
PFMS
Account Type:Bank
Account No.:
22285056363
SUDESH KUMAR SO SHANKHU
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:49:40 PM.
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