eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kon
Village Panchayat & Equivalent :
Chananee
Type Of Transaction
Expenditures
Activity Code
42668460
Scheme Name
XV Finance Commission
Voucher Date
24/05/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
24,354
Particulars
PAYMENT FOR SKILLED AND UNSKILLED LABOUR PANCHAYAT BHAVAN MAINTENANCE WORK IN GRAM PANCHAYAT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521544265
BRAHMADEV S#47O BHAGWAT
5,850
PFMS
Account Type:Bank
Account No.:
50521544265
VIJAY KUMAR
3,819
PFMS
Account Type:Bank
Account No.:
50521544265
RAJIV SAH
7,650
PFMS
Account Type:Bank
Account No.:
50521544265
DEEPAK S#47O VIJAY
3,216
PFMS
Account Type:Bank
Account No.:
50521544265
DEEPAK S#47O VIJAY
3,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:11:46 PM.
×