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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Shehunha
Type Of Transaction
Expenditures
Activity Code
48007183
Scheme Name
5th State Finance Commission
Voucher Date
13/01/2022
Voucher No
5THSFC/2021-22/P/31
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,466
Particulars
GRAM PANCHAYAT ME STHALVAR HANDPUMP MARAMMAT KARYA PAR SAMGRI KA M#47S RAMESH KUMAR MAURYA KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22009539358
M#47S RAMESH KUMAR MAURYA
16,466
PFMS
Account Type:Bank
Account No.:
22009539358
RAJESH KUMAR S#47O DEENDAYAL
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:42:39 PM.
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