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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Madhupur
Type Of Transaction
Expenditures
Activity Code
54685288
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2022
Voucher No
5THSFC/2021-22/P/32
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,796
Particulars
PRIMARY SCHOOL KOILAHIYA ME CHHAT MARAMMAT RANGAI PUTAI KLABER PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22159941579
JAGGU s#47o moti lal
2,856
PFMS
Account Type:Bank
Account No.:
22159941579
rakesh pal t
3,468
PFMS
Account Type:Bank
Account No.:
22159941579
AMIT KUMAR SINGH 2021
6,800
PFMS
Account Type:Bank
Account No.:
22159941579
Shiv badan
3,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:40:48 AM.
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