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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 :
Ghorawal
Village Panchayat & Equivalent :
Sidhi
Type Of Transaction
Expenditures
Activity Code
53448705
Scheme Name
5th State Finance Commission
Voucher Date
14/05/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
4,652
Particulars
GOVIND KE GHAR SE RAMJANM KE GHAR TAK INTER LOKING 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.:
22003073461
RAMAPATI S#47O SECHAN
1,428
PFMS
Account Type:Bank
Account No.:
22003073461
RAMCHANDRA S#47O RAMLAL
2,000
PFMS
Account Type:Bank
Account No.:
22003073461
KISHANAWATI W#47O RAMCHANDRA
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:53:23 PM.
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