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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Robertsganj
Village Panchayat & Equivalent :
Sheokari
Type Of Transaction
Expenditures
Activity Code
54619683
Scheme Name
5th State Finance Commission
Voucher Date
17/07/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
4,782
Particulars
gram panchayat me bibhinn sthano pr hume paipe ka pement majaduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22004124600
VINOD KUMAR
1,800
PFMS
Account Type:Bank
Account No.:
22004124600
UMASHANKR
1,491
PFMS
Account Type:Bank
Account No.:
22004124600
CHADRAPRAKAS S#47O CHANGUR PRASAD
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:31:45 PM.
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