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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 :
Nandana
Type Of Transaction
Expenditures
Activity Code
54389293
Scheme Name
XV Finance Commission
Voucher Date
17/10/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
17,832
Particulars
GP ME SACHIVALYA ME TAILSH KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521592082
GUDDI W#47O DUDH NATH
2,982
PFMS
Account Type:Bank
Account No.:
50521592082
VIRENDAR S#47O DOMAN
8,100
PFMS
Account Type:Bank
Account No.:
50521592082
ASHOK S#47O BANDHU
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:57:55 PM.
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