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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Bhikampur
Type Of Transaction
Expenditures
Activity Code
53987751
Scheme Name
5th State Finance Commission
Voucher Date
29/10/2021
Voucher No
5THSFC/2021-22/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,152
Particulars
main road se rama ke ghar tak interlocking me majdiri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22173710599
prithvi so shivdas
2,700
PFMS
Account Type:Bank
Account No.:
22173710599
sikandar #47 sri narayan
3,876
PFMS
Account Type:Bank
Account No.:
22173710599
kamla kant so jairam
2,700
PFMS
Account Type:Bank
Account No.:
22173710599
AVINASHI #47 BANSHA DHARI
3,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:01:15 PM.
×