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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Nagwa
Village Panchayat & Equivalent :
Parari
Type Of Transaction
Expenditures
Activity Code
59039177
Scheme Name
5th State Finance Commission
Voucher Date
30/06/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
25,050
Particulars
21 APRIL SE 05 MAY 2022TAK Tanker Parichalan Kary Par Tractor V Driver Kiraya , Diesel , Paani Bharai Par Vyay Ka Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22483271852
Sanjay so Mishri
4,500
PFMS
Account Type:Bank
Account No.:
22483271852
ENULHAK S#47O PHARIYAD
20,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:50:06 AM.
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