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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Nagwa
Village Panchayat & Equivalent :
Makarivari
Type Of Transaction
Expenditures
Activity Code
42793603
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,014
Particulars
SAMUDAIK SHAUCHALY NIRMAN KA KARY HETU SAMAGRI AND MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521607443
PREM S#47O RAMSHAY
12,240
PFMS
Account Type:Bank
Account No.:
50521607443
M#47S VISHAL BUILDING MATERIALS SUPPLIER
82,000
PFMS
Account Type:Bank
Account No.:
50521607443
DEENDAYAL S#47O MURAHU
19,350
PFMS
Account Type:Bank
Account No.:
50521607443
MUNIYA W#47O SHIVNARYAN
11,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:19:36 AM.
×