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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Bhawana
Type Of Transaction
Expenditures
Activity Code
64041790
Scheme Name
5th State Finance Commission
Voucher Date
22/12/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,125
Particulars
GP MEIN PRATHMIK VIDYALAY LASHIMANPUR MEIN SHAUCHALAY MARAMMAT KARYA PER MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22282968191
LACHHANDHARI S#47O RAM ABHILAKH
2,556
PFMS
Account Type:Bank
Account No.:
22282968191
SHANKAR S#47O DADAI
4,800
PFMS
Account Type:Bank
Account No.:
22282968191
AMARAWATI W#47O SHANKAR
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:52:34 AM.
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