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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 :
Karma
Village Panchayat & Equivalent :
Madhupur
Type Of Transaction
Expenditures
Activity Code
54685288
Scheme Name
5th State Finance Commission
Voucher Date
09/10/2022
Voucher No
5THSFC/2022-23/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,796
Particulars
KOILAHIYA ME CHHAT 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
BADRI SO KALLURAM
6,800
PFMS
Account Type:Bank
Account No.:
22159941579
Ramsewak 2021
2,856
PFMS
Account Type:Bank
Account No.:
22159941579
NEPAL PATEL 2021
3,672
PFMS
Account Type:Bank
Account No.:
22159941579
Gaura devi w#47o chandrabali
3,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:51:13 PM.
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