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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Dudhi
Village Panchayat & Equivalent :
Kewal
Type Of Transaction
Expenditures
Activity Code
48059408
Scheme Name
5th State Finance Commission
Voucher Date
27/01/2022
Voucher No
5THSFC/2021-22/P/95
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,580
Particulars
Retaining wal babali ke ghar se sarkari bandh tak majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22285056680
MITA JI S#470 VIFAN
2,040
PFMS
Account Type:Bank
Account No.:
22285056680
RANJEET S#470FAUJDAR
2,040
PFMS
Account Type:Bank
Account No.:
22285056680
RANJEET S#470FAUJDAR
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:49 PM.
×