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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Belhari
Village Panchayat & Equivalent :
Sonwani
Type Of Transaction
Expenditures
Activity Code
54663026
Scheme Name
5th State Finance Commission
Voucher Date
13/12/2021
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,652
Particulars
GRAM PANCHAYAT SONWANI ME PRATHMIK VIDYALAY SONWANI PAR KUDADAN EWAM MUTRALAY KA MARAMMAT KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045675243
DHANJI
1,020
PFMS
Account Type:Bank
Account No.:
50045675243
LAXMAN
816
PFMS
Account Type:Bank
Account No.:
50045675243
SHIV KUMAR SAHU
816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:54:55 PM.
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