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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Nagwa
Village Panchayat & Equivalent :
Khaliari
Type Of Transaction
Expenditures
Activity Code
60407660
Scheme Name
5th State Finance Commission
Voucher Date
07/10/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,251
Particulars
GP ME UCH PRATHMIK SCHOOL KHATIYAR ME KICHAN MARMAT KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22483271885
Suresh s#47o Mitthu
1,704
PFMS
Account Type:Bank
Account No.:
22483271885
Pramod s#47o Ramvilash
1,917
PFMS
Account Type:Bank
Account No.:
22483271885
BANARSI S#47O JAYSHRI
4,500
PFMS
Account Type:Bank
Account No.:
22483271885
Aman s#47o deelip
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:27:41 AM.
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