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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Bhatulia
Type Of Transaction
Expenditures
Activity Code
57895657
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,289
Particulars
PAKKI SADAK SE RAMLAL KE GHAR TAK INTERLOKIG KA KARY HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521790742
MUNNA S#47O KAMLA
2,982
PFMS
Account Type:Bank
Account No.:
50521790742
BRIJESH S#47O RAJMANI
2,982
PFMS
Account Type:Bank
Account No.:
50521790742
DUDHANATH S#47O JAGDISH
1,491
PFMS
Account Type:Bank
Account No.:
50521790742
RAJU PRASAD S#47O RAMNARESH
8,000
PFMS
Account Type:Bank
Account No.:
50521790742
KALLU S#47O GUPUT
3,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:02:35 AM.
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