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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 :
Dighul
Type Of Transaction
Expenditures
Activity Code
65259194
Scheme Name
5th State Finance Commission
Voucher Date
30/09/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,510
Particulars
PILYA MARAMMAT BALRAM KE GHAR KE PAS KA MAJDURI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22285056409
MOHAMAD SAHUBUDIN
852
PFMS
Account Type:Bank
Account No.:
22285056409
DHRAM PRKASH SO JAGAT
8,100
PFMS
Account Type:Bank
Account No.:
22285056409
DHANPATH S#47O BGHAN
3,150
PFMS
Account Type:Bank
Account No.:
22285056409
shvprashad s#47o ramdash
3,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:48:36 AM.
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