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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Dudhi
Village Panchayat & Equivalent :
Bom
Type Of Transaction
Expenditures
Activity Code
54955421
Scheme Name
5th State Finance Commission
Voucher Date
12/11/2021
Voucher No
5THSFC/2021-22/P/43
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
5,664
Particulars
sokhata gadda nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22285056635
MANJEET S#470 RAJENDRA
816
PFMS
Account Type:Bank
Account No.:
22285056635
RAMESH KUMAR S#470 NAKCHHEDI RAM
2,400
PFMS
Account Type:Bank
Account No.:
22285056635
RAMLAKHAN S#470 DEEPAN
1,224
PFMS
Account Type:Bank
Account No.:
22285056635
HARICHARAN S#470 MUNESHWAR
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:09:37 PM.
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