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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 :
Siwadar
Type Of Transaction
Expenditures
Activity Code
53392694
Scheme Name
5th State Finance Commission
Voucher Date
31/10/2021
Voucher No
5THSFC/2021-22/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,304
Particulars
grampanchayat me panchayat bhawan par shauchalay marammat kary par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22282970472
RAM AUTAR
4,000
PFMS
Account Type:Bank
Account No.:
22282970472
THAKUR PRASAD S#47O ASHARFILAL
2,040
PFMS
Account Type:Bank
Account No.:
22282970472
URMILA W#47O BABULAL
1,224
PFMS
Account Type:Bank
Account No.:
22282970472
RAM BALI
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:25:16 PM.
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