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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Nagwa
Village Panchayat & Equivalent :
Banki
Type Of Transaction
Expenditures
Activity Code
60797266
Scheme Name
5th State Finance Commission
Voucher Date
29/09/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
100,200
Particulars
GRAM PANCHYAT ME TANKAR PARICHALAN 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.:
22483271943
Nagendra s#47o Ramnath
25,050
PFMS
Account Type:Bank
Account No.:
22483271943
Nagendra s#47o Ramnath
25,050
PFMS
Account Type:Bank
Account No.:
22483271943
Nagendra s#47o Ramnath
25,050
PFMS
Account Type:Bank
Account No.:
22483271943
Nagendra s#47o Ramnath
25,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:53:21 PM.
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