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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Nagwa
Village Panchayat & Equivalent :
Vaini
Type Of Transaction
Expenditures
Activity Code
54982450
Scheme Name
5th State Finance Commission
Voucher Date
04/11/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,410
Particulars
GP Me Harijan Basti Ke Main Road Se Phulchand Ke Ghar Tak Interlocking Khadanja 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.:
22483271658
AJIT PATEL
1,491
PFMS
Account Type:Bank
Account No.:
22483271658
JAYSANKAR S#47O KEDAR
1,278
PFMS
Account Type:Bank
Account No.:
22483271658
SANKAR S#47O NARYAN
3,150
PFMS
Account Type:Bank
Account No.:
22483271658
SURESH YADAV S#47O KUDWAN
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:27:10 PM.
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