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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 :
Orhatha
Type Of Transaction
Expenditures
Activity Code
53053528
Scheme Name
5th State Finance Commission
Voucher Date
31/10/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,628
Particulars
GANESH KE GHAR KE PAS COMPOST GADHDHA NIRMAN KI MAJDURI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21997764986
ANITA DEVI W#47O ASHOK
816
PFMS
Account Type:Bank
Account No.:
21997764986
RAJESH S#47O MANTA
612
PFMS
Account Type:Bank
Account No.:
21997764986
BHAIRO SINGH S#47O NANHAI
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:51:16 PM.
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