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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Dudhi
Village Panchayat & Equivalent :
Patariha
Type Of Transaction
Expenditures
Activity Code
45450269
Scheme Name
5th State Finance Commission
Voucher Date
26/05/2021
Voucher No
5THSFC/2021-22/P/6
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.)
(in Rs.)
39,968
Particulars
SURESH BIYAR KE GHAR KE PAS AND BRIJMOHAN KE GHAR KE PAS KA SABMERSIBLE KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22285056590
M#47S BHOLE SHANKAR
19,984
PFMS
Account Type:Bank
Account No.:
22285056590
M#47S BHOLE SHANKAR
19,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:24:53 AM.
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