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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 :
Chatra
Type Of Transaction
Expenditures
Activity Code
45191356
Scheme Name
XV Finance Commission
Voucher Date
23/06/2021
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,323
Particulars
SHAHJADA SHAHAB UDAY PRATAP SINGH INTER COLLAGE ME INTERLOKING KHADANJA NIRMAN PA MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522041113
VIMALESH
1,206
PFMS
Account Type:Bank
Account No.:
50522041113
CHHOTELAL
1,206
PFMS
Account Type:Bank
Account No.:
50522041113
MUNIYA
1,005
PFMS
Account Type:Bank
Account No.:
50522041113
RAMSUBHAG
2,700
PFMS
Account Type:Bank
Account No.:
50522041113
INDRAJIT
1,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:07:25 PM.
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