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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 :
Jabar
Type Of Transaction
Expenditures
Activity Code
55437081
Scheme Name
5th State Finance Commission
Voucher Date
08/01/2022
Voucher No
5THSFC/2021-22/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,940
Particulars
KAMPOST PIT SHIV KUMAR KE GHAR KE PAAS MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22285056396
rajaram s#47o dwarika
1,020
PFMS
Account Type:Bank
Account No.:
22285056396
VINDHAYACHAL S#470 SHUKHDEV
900
PFMS
Account Type:Bank
Account No.:
22285056396
ASHISH KUMAR S#470 NANDU PRASAD
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:15:24 AM.
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