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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Madhaka
Type Of Transaction
Expenditures
Activity Code
53795980
Scheme Name
5th State Finance Commission
Voucher Date
21/12/2021
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.)
31,056
Particulars
SAMUDAYIK BHAWAN KARSOTA KA CHHAT MARAMMAT KARYA KI MAJDURI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22282968293
SITA W#47O SHIV LAL
5,100
PFMS
Account Type:Bank
Account No.:
22282968293
MEENA W#47O JIT NARAYAN
5,100
PFMS
Account Type:Bank
Account No.:
22282968293
KALLU S#47O NARAYAN
10,000
PFMS
Account Type:Bank
Account No.:
22282968293
SHIVLAL S#47O CHHOTAK
2,856
PFMS
Account Type:Bank
Account No.:
22282968293
AKHTARI W#47O ALAUDDIN
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:55:05 AM.
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