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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Sarayee
Type Of Transaction
Expenditures
Activity Code
53308845
Scheme Name
XV Finance Commission
Voucher Date
11/11/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,566
Particulars
samudayik bhavan ka chhat marammat v tailash me majaduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521783702
ramjan ali
8,000
PFMS
Account Type:Bank
Account No.:
50521783702
jitendra
12,000
PFMS
Account Type:Bank
Account No.:
50521783702
jitendra
9,000
PFMS
Account Type:Bank
Account No.:
50521783702
suresh maury
9,000
PFMS
Account Type:Bank
Account No.:
50521783702
ramdhar
8,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:19:22 PM.
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