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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Dudhi
Village Panchayat & Equivalent :
Rajakhar
Type Of Transaction
Expenditures
Activity Code
63982373
Scheme Name
XV Finance Commission
Voucher Date
26/07/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,560
Particulars
PREMCHAND KE GHAR SE KASHI KE GHAR TAK C C ROAD KA NIRMAN PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521603947
ANJALI KUMARI SO KASHINATH
5,112
PFMS
Account Type:Bank
Account No.:
50521603947
SURAJDEV
5,112
PFMS
Account Type:Bank
Account No.:
50521603947
SHILA WO RAVINDRA
5,112
PFMS
Account Type:Bank
Account No.:
50521603947
ASHA RANI WO DHURTARA
5,112
PFMS
Account Type:Bank
Account No.:
50521603947
KASHINATH SO SHANKAR
5,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:35:42 AM.
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