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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 :
Kolakari
Type Of Transaction
Expenditures
Activity Code
54342621
Scheme Name
5th State Finance Commission
Voucher Date
10/10/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
33,376
Particulars
grampanchyat me kampoost ghadda 2nag nirman ka kary ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21997790542
M#47S VAISHNO ENTERPRISES
28,120
PFMS
Account Type:Bank
Account No.:
21997790542
RINKI DEVI W#47O SIYARAM
1,224
PFMS
Account Type:Bank
Account No.:
21997790542
AJORIYA W#47O BACHCHA
1,632
PFMS
Account Type:Bank
Account No.:
21997790542
MUNNA S#47O JAYRAM
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:56:24 AM.
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