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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 :
Polawa
Type Of Transaction
Expenditures
Activity Code
65041188
Scheme Name
5th State Finance Commission
Voucher Date
12/09/2022
Voucher No
5THSFC/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
22,500
Particulars
SAMUDAIK BHAVAN HIRACHAK ME CHHAT MARAMAT OR RANGAI PUTAI KA WORK PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22285056613
JAYPRAKESH S#47O JAJDEV
8,100
PFMS
Account Type:Bank
Account No.:
22285056613
SURAJMAN S#47O JAGDEV
6,300
PFMS
Account Type:Bank
Account No.:
22285056613
ROHIT KUMAR S#47O KRIPASANKAR
8,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:37:59 PM.
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