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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 :
Robertsganj
Village Panchayat & Equivalent :
Bhbhaech
Type Of Transaction
Expenditures
Activity Code
41849820
Scheme Name
4th State Finance Commission
Voucher Date
10/10/2021
Voucher No
4THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,104
Particulars
PANCHAYAT BHAWAN KA NIRMAN MAJDOORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22342331292
JAGARNATH S#47O KUBER
1,428
PFMS
Account Type:Bank
Account No.:
22342331292
RUPAMANTI W#47O BAHADUR
2,800
PFMS
Account Type:Bank
Account No.:
22342331292
AMRAWATI W#47O BANARASI
1,428
PFMS
Account Type:Bank
Account No.:
22342331292
JAGARNATH S#47O KUBER
1,428
PFMS
Account Type:Bank
Account No.:
22342331292
PAPPU 22342324207
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:02:09 PM.
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