eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Dudhi
Village Panchayat & Equivalent :
Polawa
Type Of Transaction
Expenditures
Activity Code
53726746
Scheme Name
5th State Finance Commission
Voucher Date
16/05/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,940
Particulars
HARIOM KE GHAR KE PAAS KAMPOSTPIT NIRMAN PAR MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22285056613
ANAND GUPTA S#47O RANJIT KUMAR
1,020
PFMS
Account Type:Bank
Account No.:
22285056613
SURAJMAN S#47O JAGDEV
1,020
PFMS
Account Type:Bank
Account No.:
22285056613
ROHIT KUMAR S#47O KRIPASANKAR
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:27:13 PM.
×