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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Gurwal
Type Of Transaction
Expenditures
Activity Code
53248614
Scheme Name
5th State Finance Commission
Voucher Date
28/10/2021
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,320
Particulars
HEERA KE GHAR KE PAS SARVAJANIK CHABUTARA NIRMAN HETU MAJDURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22282889491
NAGENDR S#47O RAMBALI
4,080
PFMS
Account Type:Bank
Account No.:
22282889491
GUDDI W#47O NAGENDR
4,080
PFMS
Account Type:Bank
Account No.:
22282889491
AJAY S#47O SHAMASHER
4,080
PFMS
Account Type:Bank
Account No.:
22282889491
PHULKUMARI W#47O ANIL KUMAR
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:39:14 AM.
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