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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
65497148
Scheme Name
5th State Finance Commission
Voucher Date
05/11/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
9,801
Particulars
JOGINDAR PASWAN KE GHAR SE RAMBABU SONI KE GHAR TAK INTERLOCKING KHARANJA KARYA PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22483271658
AJIT PATEL
1,917
PFMS
Account Type:Bank
Account No.:
22483271658
SURESH YADAV S#47O KUDWAN
1,917
PFMS
Account Type:Bank
Account No.:
22483271658
JAYSANKAR S#47O KEDAR
1,917
PFMS
Account Type:Bank
Account No.:
22483271658
SANKAR S#47O NARYAN
4,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:28:49 AM.
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