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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Myorpur
Type Of Transaction
Expenditures
Activity Code
47297533
Scheme Name
5th State Finance Commission
Voucher Date
29/06/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,628
Particulars
GRAAM PANCHAYAT KOHRAULIYA ME SHIV MANDIR SE VINAY SINGH KE GHAR TAK CC ROAD NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50053008664
DIPU S#47O ANJANI KOHRAULIYA
2,814
PFMS
Account Type:Bank
Account No.:
50053008664
BHAGWANDAS S#47O BIHARI KOHRAULIYA
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:20:29 AM.
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