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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 :
Chopan
Type Of Transaction
Expenditures
Activity Code
44872389
Scheme Name
4th State Finance Commission
Voucher Date
23/10/2021
Voucher No
4THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,010
Particulars
GRAM PANCHYAT HARRA ME SHIV PRASAD CHERO KE GHAR SE AMERIKA CHERO KE GHAR TAK INTERLOKING KHADNJA NIRMAN WORK ME LOBUR KA PAYEMNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22008477506
PRASHANT S#47O DEENANATH
1,005
PFMS
Account Type:Bank
Account No.:
22008477506
LEELAWATI DEVI #47 BHAGARU
1,005
PFMS
Account Type:Bank
Account No.:
22008477506
MANISH KUMAR S#47O RAJKUMAR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:35:59 AM.
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