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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Nagwa
Village Panchayat & Equivalent :
Baradand
Type Of Transaction
Expenditures
Activity Code
54857653
Scheme Name
XV Finance Commission
Voucher Date
01/11/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,186
Particulars
PANCHYAT BHAWAN MARMAT 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.:
50521592117
Abhay kumar s#47o ram ekabal
4,950
PFMS
Account Type:Bank
Account No.:
50521592117
BALESHWAR GRAM KAJIYARI
1,836
PFMS
Account Type:Bank
Account No.:
50521592117
SANDIP S#47O RAMAGYA YADV
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:58:54 AM.
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