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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Nagwa
Village Panchayat & Equivalent :
Shariai Gar
Type Of Transaction
Expenditures
Activity Code
55875796
Scheme Name
5th State Finance Commission
Voucher Date
11/05/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
47,997
Particulars
SAMUDAYIK SHAUCHALAY KE PAAS HANDPUMP FOUNDATION V SHOKHTA GADDHA NIRMAN KARYA PAR MATERIAL, MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22483271794
M#47S SHREE RAM BUILDING MATERIAL
40,767
PFMS
Account Type:Bank
Account No.:
22483271794
VINOD S#47O KASHI
2,040
PFMS
Account Type:Bank
Account No.:
22483271794
shidhanu s#47o balrup
3,150
PFMS
Account Type:Bank
Account No.:
22483271794
NAGENDAR S#47O RAMDULARE
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:30:01 AM.
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