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
53279171
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2023
Voucher No
FFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,514
Particulars
manoj ke ghar ke pas handpupm foundetion nirman hetu labour mesan ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22483272084
OMPRAKASH S#47O HEERA
2,250
PFMS
Account Type:Bank
Account No.:
22483272084
KUMAR SANU S#47O RAMASHANKAR
1,020
PFMS
Account Type:Bank
Account No.:
22483272084
CHINTA W#47O BAHADUR
1,224
PFMS
Account Type:Bank
Account No.:
22483272084
SANTARO S#47O BIRJHU
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:25:30 AM.
×