eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chopan
Village Panchayat & Equivalent :
Panari
Type Of Transaction
Expenditures
Activity Code
44284546
Scheme Name
4th State Finance Commission
Voucher Date
23/08/2021
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
53,802
Particulars
KHADAR ME CHOUKI NALA SAMPARK MARG PER RAPATA NIRMAN KARYA LA LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22008389142
ATVARIYA
10,452
PFMS
Account Type:Bank
Account No.:
22008389142
BASANTI W#47O HEERAMAN
10,050
PFMS
Account Type:Bank
Account No.:
22008389142
DOODHNATH S#47O BHEEMRAM
13,200
PFMS
Account Type:Bank
Account No.:
22008389142
DEVLAL S#47O DAILAL
10,050
PFMS
Account Type:Bank
Account No.:
22008389142
TULSHI W#47O RAMSANEHI
10,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:22:43 AM.
×