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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 :
Myorpur
Village Panchayat & Equivalent :
Darihara
Type Of Transaction
Expenditures
Activity Code
54551435
Scheme Name
5th State Finance Commission
Voucher Date
07/02/2022
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
4,488
Particulars
INTERLOCKING KARYA PS KHALEDIH ME VIDHYALAY SE SAUCHALAY TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50053010844
RAM NARESH
1,224
PFMS
Account Type:Bank
Account No.:
50053010844
BASANTI DEVI W#47O DINESH YADAV
1,224
PFMS
Account Type:Bank
Account No.:
50053010844
ANITA W#47O RAMSUNDAR
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:08:45 PM.
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