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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Chakariya
Type Of Transaction
Expenditures
Activity Code
53279212
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2023
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,514
Particulars
suresh ke ghar ke pas handpump foundtion nirman hetu mesan v labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22483272084
MAHESWAR S#47O LAXMAN
1,224
PFMS
Account Type:Bank
Account No.:
22483272084
VIRENDRA KUMAR S#47O JAWAHIR
2,250
PFMS
Account Type:Bank
Account No.:
22483272084
LAKHAPATIYA W#47O TULASI
1,020
PFMS
Account Type:Bank
Account No.:
22483272084
SHILA W#47O MAHESWAR
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:24:42 AM.
×