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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Pithoury
Type Of Transaction
Expenditures
Activity Code
54193131
Scheme Name
5th State Finance Commission
Voucher Date
10/09/2021
Voucher No
5THSFC/2021-22/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
2,628
Particulars
rajeswar singh ke ghar ke pass kampostpit ka majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22009539530
satish kumar#47ramlakhan
1,200
PFMS
Account Type:Bank
Account No.:
22009539530
Niraj kumar s#47o Ramhandra
816
PFMS
Account Type:Bank
Account No.:
22009539530
MANOJ KUMAR #47 GULAB
612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:44:05 PM.
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