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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 :
Karma
Village Panchayat & Equivalent :
Sarauli
Type Of Transaction
Expenditures
Activity Code
54568455
Scheme Name
XV Finance Commission
Voucher Date
09/11/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,244
Particulars
GRAM PANCHYAT ME INTERLOKIG HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521663849
Rajendra S#47o ramakesh
5,200
PFMS
Account Type:Bank
Account No.:
50521663849
MAHENDRA KUMAR S#47O AADITYA PRASAD
2,244
PFMS
Account Type:Bank
Account No.:
50521663849
CHANDAN S#47O LALJI
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:27:01 PM.
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