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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Gurwal
Type Of Transaction
Expenditures
Activity Code
48112344
Scheme Name
5th State Finance Commission
Voucher Date
05/11/2021
Voucher No
5THSFC/2021-22/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
49,845
Particulars
RAJESH MANMAUJI AND HARISHCHANDRA KE GHAR KE PAS HANDPUMP FARSH AND SHOK PIT NIRMAN HETU SAMGRI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22282889491
PRAKASH INTER PRAIES
16,615
PFMS
Account Type:Bank
Account No.:
22282889491
PRAKASH INTER PRAIES
16,615
PFMS
Account Type:Bank
Account No.:
22282889491
PRAKASH INTER PRAIES
16,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:29:52 PM.
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