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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
50066190
Scheme Name
XV Finance Commission
Voucher Date
25/06/2021
Voucher No
XVFC/2021-22/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,070
Particulars
Chhatehari nahar se Dadan singh ke khet tak interloking ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522041113
RISHU
1,206
PFMS
Account Type:Bank
Account No.:
50522041113
ASHOK
900
PFMS
Account Type:Bank
Account No.:
50522041113
SATENDRA
1,407
PFMS
Account Type:Bank
Account No.:
50522041113
RAMJAG
1,407
PFMS
Account Type:Bank
Account No.:
50522041113
RAMPRAVESH
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:15:18 AM.
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