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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Dudhi
Village Panchayat & Equivalent :
Jampani
Type Of Transaction
Expenditures
Activity Code
56198879
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2022
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,880
Particulars
compost pit nirman rajkumar ke ghar ke pas majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50313915252
KULDEEP S#470 BHUNESHWAR
1,020
PFMS
Account Type:Bank
Account No.:
50313915252
RAMPRASAD S#470 SANTOSHI
1,020
PFMS
Account Type:Bank
Account No.:
50313915252
RAMJANAM S#470 SANTOSHI
1,800
PFMS
Account Type:Bank
Account No.:
50313915252
BASANTI W#470 PARAS NATH
1,020
PFMS
Account Type:Bank
Account No.:
50313915252
AMARNATH S#470 RAMSINGH
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:40:30 AM.
×