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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 :
Robertsganj
Village Panchayat & Equivalent :
Lashra
Type Of Transaction
Expenditures
Activity Code
57264573
Scheme Name
4th State Finance Commission
Voucher Date
13/02/2022
Voucher No
4THSFC/2021-22/P/55
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,044
Particulars
ANM CENTER KE PASS HANDPUMP FRASH AVM SOAK PIT NIRMAN - WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3033000100046277
SHIV KUMAR S#47O PUNWASI
1,800
PFMS
Account Type:Bank
Account No.:
3033000100046277
KAMLAVATI W#47O PATLU
1,020
PFMS
Account Type:Bank
Account No.:
3033000100046277
ANANT PRAKASH S#47O RAMANAND
816
PFMS
Account Type:Bank
Account No.:
3033000100046277
RAMNARESH S#47O RAJARAM
408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:37:02 AM.
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