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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 :
Karma
Village Panchayat & Equivalent :
Madhupur
Type Of Transaction
Expenditures
Activity Code
64210774
Scheme Name
XV Finance Commission
Voucher Date
22/02/2023
Voucher No
XVFC/2022-23/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,136
Particulars
64210774--(64210774)BHAWANIPUR ROAD SE DANGAR CHAURASIYA KE GHAR TAK ROAD NIRMAN KA leboer pement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521560887
RAJU KR MAURYA S
10,800
PFMS
Account Type:Bank
Account No.:
50521560887
dheeraj s#47o balar
5,112
PFMS
Account Type:Bank
Account No.:
50521560887
ASHOK KUMAR 2021
5,112
PFMS
Account Type:Bank
Account No.:
50521560887
Gaura devi w#47o chandrabali
5,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:22:28 PM.
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