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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 :
Ledua
Type Of Transaction
Expenditures
Activity Code
54545004
Scheme Name
5th State Finance Commission
Voucher Date
10/10/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,746
Particulars
mahila compalex me majaduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22173808018
mangala prasad
2,856
PFMS
Account Type:Bank
Account No.:
22173808018
MANIYAR #47 BACHAU
6,378
PFMS
Account Type:Bank
Account No.:
22173808018
VIJAY SANKAR
2,856
PFMS
Account Type:Bank
Account No.:
22173808018
radhe shyam
2,856
PFMS
Account Type:Bank
Account No.:
22173808018
gulab
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:29:47 AM.
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