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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 :
Shurshot Khurd
Type Of Transaction
Expenditures
Activity Code
47654082
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2022
Voucher No
5THSFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,975
Particulars
P S DHOBI ME SCHOOL KAYAKALAP 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.:
22483271874
SHYAMLAL S#47O RAJVASH
3,834
PFMS
Account Type:Bank
Account No.:
22483271874
Meena w#47o Rajendar
3,834
PFMS
Account Type:Bank
Account No.:
22483271874
Ramsakal S#47O Bharat
3,834
PFMS
Account Type:Bank
Account No.:
22483271874
Rajendar s#47o Raghurai
3,834
PFMS
Account Type:Bank
Account No.:
22483271874
PARVATI W#47O SHYAMLAL
639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:58:16 PM.
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