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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 :
Ghorawal
Village Panchayat & Equivalent :
Khaira
Type Of Transaction
Expenditures
Activity Code
47198128
Scheme Name
5th State Finance Commission
Voucher Date
07/01/2022
Voucher No
5THSFC/2021-22/P/36
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
3,852
Particulars
kamleshi ke pas soktaghadda wo 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.:
21997765684
RAMRAKSHA S#47OSHANKAR
1,224
PFMS
Account Type:Bank
Account No.:
21997765684
BABALU S#47O RAMPIYARE
1,200
PFMS
Account Type:Bank
Account No.:
21997765684
RAMDULARE S#47O BIHARI
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:44:51 AM.
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