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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 :
Babhani
Village Panchayat & Equivalent :
Chan Pur
Type Of Transaction
Expenditures
Activity Code
54011298
Scheme Name
5th State Finance Commission
Voucher Date
01/01/2022
Voucher No
5THSFC/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,512
Particulars
compost peet majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22145101171
KISMATIYA WO SOMAROO
612
PFMS
Account Type:Bank
Account No.:
22145101171
RAJDEV SO SHIV PRASAD
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:27:49 PM.
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