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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Khajuraul
Type Of Transaction
Expenditures
Activity Code
54417551
Scheme Name
5th State Finance Commission
Voucher Date
29/01/2022
Voucher No
5THSFC/2021-22/P/33
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
20,067
Particulars
samadhi baba ke pas handpump chabutara nirman kary hetu samgri ka our majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50314259173
YOGESH KUMAR OJHA S#47O SHYAM BIHARI
1,600
PFMS
Account Type:Bank
Account No.:
50314259173
MANRAJ W#47O YOGESH
2,244
PFMS
Account Type:Bank
Account No.:
50314259173
M#47S LALBAHADUR MAURYA
16,223
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 01:16:15 AM.
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