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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Robertsganj
Village Panchayat & Equivalent :
Kotaas
Type Of Transaction
Expenditures
Activity Code
54900387
Scheme Name
XV Finance Commission
Voucher Date
20/02/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,300
Particulars
kotas me jogiyabar baba k pass chabutra nirman pr majduri ka bugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
593002010012662
SUDDHU S#47O MUSHAFIR
5,100
PFMS
Account Type:Bank
Account No.:
593002010012662
krishan kumar s#47o suendra viswkarm
5,100
PFMS
Account Type:Bank
Account No.:
593002010012662
DHARMENDRA S#47O MAHAVEER
8,000
PFMS
Account Type:Bank
Account No.:
593002010012662
JITENDRA KUMAR SINGH
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:55:09 PM.
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