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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Mhunyw Pandy
Type Of Transaction
Expenditures
Activity Code
53003332
Scheme Name
5th State Finance Commission
Voucher Date
14/08/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
16,646
Particulars
grampanchayat me compost pit karya par samagri wa majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
21997790564
MUNNA S#47O RAMDHANI
1,200
PFMS
Account Type:Bank
Account No.:
21997790564
SARITA W#47O CHAVINDRA
612
PFMS
Account Type:Bank
Account No.:
21997790564
M#47S LALBHADUR MAURAYA
14,018
PFMS
Account Type:Bank
Account No.:
21997790564
ANAND S#47O KIRSHANDHAR
816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:15:36 PM.
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