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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Karahiya
Type Of Transaction
Expenditures
Activity Code
66719012
Scheme Name
5th State Finance Commission
Voucher Date
14/02/2023
Voucher No
5THSFC/2022-23/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,634
Particulars
HANDPUMP CHABUTRA NIRMAN OR SOKHTA GADHA NIR,MAN majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22285056578
VIJAY S#470 TULSI
1,917
PFMS
Account Type:Bank
Account No.:
22285056578
BALARAM S#47O DIRAI
1,800
PFMS
Account Type:Bank
Account No.:
22285056578
ASHOK S#470 RAMKISHUN
1,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:52:36 PM.
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