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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Robertsganj
Village Panchayat & Equivalent :
Kurhul
Type Of Transaction
Expenditures
Activity Code
66406440
Scheme Name
5th State Finance Commission
Voucher Date
05/02/2023
Voucher No
5THSFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
5,943
Particulars
KURHUL ME C.C. ROAD SE HIRAWATI KE GHAR TAK INTERLOCKING KARY HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22342245291
LAXMAN S#47O BAHADUR
1,278
PFMS
Account Type:Bank
Account No.:
22342245291
CHOTAKI W#47O TANBUDUK
1,065
PFMS
Account Type:Bank
Account No.:
22342245291
BUDUK S#47O JHOLAN
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:49:41 PM.
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