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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 :
Sonbhadra
Block Panchayat & Equivalent :
Babhani
Village Panchayat & Equivalent :
Ikadari
Type Of Transaction
Expenditures
Activity Code
54092383
Scheme Name
5th State Finance Commission
Voucher Date
08/12/2021
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
10,200
Particulars
ps marawadand me majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22145121212
SANTLAL
816
PFMS
Account Type:Bank
Account No.:
22145121212
SHIVRITA WO RAMKHELAWAN
2,448
PFMS
Account Type:Bank
Account No.:
22145121212
RAMKHELAWAN
2,448
PFMS
Account Type:Bank
Account No.:
22145121212
NANHAKI
2,448
PFMS
Account Type:Bank
Account No.:
22145121212
RAMKESH
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:49:55 PM.
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