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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Madhupur
Type Of Transaction
Expenditures
Activity Code
59613833
Scheme Name
5th State Finance Commission
Voucher Date
27/09/2022
Voucher No
5THSFC/2022-23/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,612
Particulars
GRAM PANCHAYAT ME PANCHAYAT BHAWAN MARAMMAT KARYA LABER PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22159941579
RAMNARAYAN 2022
4,708
PFMS
Account Type:Bank
Account No.:
22159941579
Rekha w#47o Vinod
3,210
PFMS
Account Type:Bank
Account No.:
22159941579
Gaura devi w#47o chandrabali
4,494
PFMS
Account Type:Bank
Account No.:
22159941579
RAKESH SO BASAWAN
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:39:08 AM.
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