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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
54900460
Scheme Name
XV Finance Commission
Voucher Date
20/02/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
19,252
Particulars
chatra me prathamik vidhyalay k pass chabutra nirman pr majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
593002010012662
SUNIL KUMAR S#47O CHANDRAMA
6,400
PFMS
Account Type:Bank
Account No.:
593002010012662
SUDDHU S#47O MUSHAFIR
4,284
PFMS
Account Type:Bank
Account No.:
593002010012662
krishan kumar s#47o suendra viswkarm
4,284
PFMS
Account Type:Bank
Account No.:
593002010012662
satyam s#47o
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:09:47 AM.
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