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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Kushmha
Type Of Transaction
Expenditures
Activity Code
48418455
Scheme Name
5th State Finance Commission
Voucher Date
02/02/2022
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,948
Particulars
HANUMAN KUSHAVAHA KE GHAR SE MAHESH KE GHAR TAK INTERLOCKING KARYA PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22009539381
DEENA NATH S#47O NARESH
1,224
PFMS
Account Type:Bank
Account No.:
22009539381
KRISHAN KUMAR S#47O PANCHU
1,224
PFMS
Account Type:Bank
Account No.:
22009539381
ASHOK S#47O DAYARAM
2,250
PFMS
Account Type:Bank
Account No.:
22009539381
SHIVDAS S#47O BASANTU
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:53:20 AM.
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