eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Jamganee
Type Of Transaction
Expenditures
Activity Code
53599503
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,568
Particulars
men road se prathamik vidayaly tak inter loking kary hetu majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521717897
FULMATI W#47O GORKH
2,856
PFMS
Account Type:Bank
Account No.:
50521717897
GITA DEVI W#47O ASHOK KUMAR
1,428
PFMS
Account Type:Bank
Account No.:
50521717897
PRABHAVATI W#47O BHOLA
1,428
PFMS
Account Type:Bank
Account No.:
50521717897
KALUEE W#47O BHAGAWAN
1,428
PFMS
Account Type:Bank
Account No.:
50521717897
rama s#47o banarshi
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:57:30 PM.
×