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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 :
Chopan
Village Panchayat & Equivalent :
Jogaeal
Type Of Transaction
Expenditures
Activity Code
55625320
Scheme Name
5th State Finance Commission
Voucher Date
08/01/2022
Voucher No
5THSFC/2021-22/P/94
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
251,747
Particulars
55625320-men road noudihawa se dayaram ke ghar tak cc road nirman samagri avm majaduri bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21351178613
RAMNARESH KESHARI SO BHOLA PRASAD 50130387532
18,800
PFMS
Account Type:Bank
Account No.:
21351178613
JITENDRA 34890961579 SBI JUGAIL
28,968
PFMS
Account Type:Bank
Account No.:
21351178613
RAMAN ENTERPRISES
203,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:23 PM.
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