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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 :
Dudhi
Village Panchayat & Equivalent :
Dighul
Type Of Transaction
Expenditures
Activity Code
56423794
Scheme Name
5th State Finance Commission
Voucher Date
12/01/2022
Voucher No
5THSFC/2021-22/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
4,818
Particulars
MANJUR S#47O SAKUR KE GHAR KE PASS SOKHTA GADDHA NIRMAN KA MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22285056409
ISHALMUDHI S#47O HAMID
1,224
PFMS
Account Type:Bank
Account No.:
22285056409
DHRAM PRKASH SO JAGAT
1,224
PFMS
Account Type:Bank
Account No.:
22285056409
NASHAR S#47O KALIMUDHIN
1,350
PFMS
Account Type:Bank
Account No.:
22285056409
nraulhuda s#47o abidhushan
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:13:17 AM.
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