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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 :
Babhani
Village Panchayat & Equivalent :
Chapaki
Type Of Transaction
Expenditures
Activity Code
55800574
Scheme Name
5th State Finance Commission
Voucher Date
11/03/2022
Voucher No
5THSFC/2021-22/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,922
Particulars
CHABUTARA NIRAN KARAY MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50315850744
MUKESH SO DADI
1,224
PFMS
Account Type:Bank
Account No.:
50315850744
SHAVITRI WO LLIWA
1,224
PFMS
Account Type:Bank
Account No.:
50315850744
RAMPEYARE SO RAMCHALITAR
2,250
PFMS
Account Type:Bank
Account No.:
50315850744
NIRA DEVI WO SHYAMU
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:46:51 PM.
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