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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Amaud
Type Of Transaction
Expenditures
Activity Code
56588168
Scheme Name
5th State Finance Commission
Voucher Date
08/02/2022
Voucher No
5THSFC/2021-22/P/34
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
3,648
Particulars
GAW KE POKHARE KE PAS HANDPUMMP CHABUTRA NIRMAN KARY HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21997765708
SOHAN S#47O SHAMBHU NATH
1,200
PFMS
Account Type:Bank
Account No.:
21997765708
MANNU S#47O MOTILAL
816
PFMS
Account Type:Bank
Account No.:
21997765708
SATYNRAYAN S#47O ISWAR PRASAD
816
PFMS
Account Type:Bank
Account No.:
21997765708
HARISHANKAR
816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:21:49 AM.
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