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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 :
Raipur
Type Of Transaction
Expenditures
Activity Code
47901686
Scheme Name
5th State Finance Commission
Voucher Date
28/10/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,166
Particulars
GP RAIPUR KE PRATHMIK SCHOOL BHUSAUTIYA KA KAYAKALP 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.:
22483271829
Shyam Narayan s#47o Baldev
5,916
PFMS
Account Type:Bank
Account No.:
22483271829
Manju w#47o Uma
5,916
PFMS
Account Type:Bank
Account No.:
22483271829
Madan S#47o Bullu
13,050
PFMS
Account Type:Bank
Account No.:
22483271829
Tetari w#47o Umashankar
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:00:42 PM.
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