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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chopan
Village Panchayat & Equivalent :
Jogaeal
Type Of Transaction
Expenditures
Activity Code
55633782
Scheme Name
5th State Finance Commission
Voucher Date
12/03/2022
Voucher No
5THSFC/2021-22/P/117
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
493,615
Particulars
55633782- MEN ROAD KOTHIPIYAR SE BASDEV KE MANDIR TAK CC ROAD NIRMAN #47 SAMAGRI V SRAM KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21351178613
RAM VIRANJAN S#47O SHIVKUMAR
48,400
PFMS
Account Type:Bank
Account No.:
21351178613
RAMNARESH KESHARI SO BHOLA PRASAD 50130387532
74,256
PFMS
Account Type:Bank
Account No.:
21351178613
RAMAN ENTERPRISES
370,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:49:05 AM.
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