eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Newari
Type Of Transaction
Expenditures
Activity Code
54952226
Scheme Name
5th State Finance Commission
Voucher Date
12/11/2021
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,956
Particulars
RAMAWADH KE GHAR SE RAMACHAL KE GHAR TAK INTERLOCKING KHARANJA NIRMAN KI MAJDURI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50314356596
SURAJ KUMAR S#47O MUNNA
7,200
PFMS
Account Type:Bank
Account No.:
50314356596
KALLU S#47P BUDDHU
800
PFMS
Account Type:Bank
Account No.:
50314356596
MAHIMA W#47O KESHAW
4,488
PFMS
Account Type:Bank
Account No.:
50314356596
HIRALAL S#47O BECHU
3,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:11:38 PM.
×