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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Dudhi
Village Panchayat & Equivalent :
Jharo Khurd
Type Of Transaction
Expenditures
Activity Code
47665730
Scheme Name
5th State Finance Commission
Voucher Date
20/12/2021
Voucher No
5THSFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,168
Particulars
p s ajgar ghutara me shauchalay marmmat and rangai potai ka majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22285056432
RAM JI S#470 RAMDEV
2,700
PFMS
Account Type:Bank
Account No.:
22285056432
GEETA DEVI W#470 MANIJAR
1,224
PFMS
Account Type:Bank
Account No.:
22285056432
SONAMATI W#470 RAMCHANDAR
1,020
PFMS
Account Type:Bank
Account No.:
22285056432
DEVNARAYAN S#470 RAMJEET
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:44:00 AM.
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