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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Dorihar
Type Of Transaction
Expenditures
Activity Code
47937304
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,772
Particulars
sita ram ke ghar se ramesh ke ghar tak inter lokig ka kary hetu samagri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521894118
AMARNATH S#47O GALHOR
8,000
PFMS
Account Type:Bank
Account No.:
50521894118
SITARAM S#47O CHATURI
4,000
PFMS
Account Type:Bank
Account No.:
50521894118
GANGESH S#47O BANWARI
4,080
PFMS
Account Type:Bank
Account No.:
50521894118
GOVIND S#47O TAULAN
4,080
PFMS
Account Type:Bank
Account No.:
50521894118
SHIVLAL S#47O BHADAI
612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:09:57 AM.
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