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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 :
Kolakari
Type Of Transaction
Expenditures
Activity Code
55644924
Scheme Name
5th State Finance Commission
Voucher Date
17/02/2022
Voucher No
5THSFC/2021-22/P/32
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
3,648
Particulars
MUNNA KE GHAR KE PAS HANDPUMMPCHABUTRA WO SOKTA GHADDA 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.:
21997790542
SURAJ S#47O MAHADAV
1,200
PFMS
Account Type:Bank
Account No.:
21997790542
GUDDU S#47O CHOOTELAL
816
PFMS
Account Type:Bank
Account No.:
21997790542
bullu s#47o ramlakhan
816
PFMS
Account Type:Bank
Account No.:
21997790542
ANIL KUMAR S#47O GUNNILAL
816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:02:40 AM.
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