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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Judiya
Type Of Transaction
Expenditures
Activity Code
53087860
Scheme Name
XV Finance Commission
Voucher Date
09/08/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
2,628
Particulars
GP ME NEFED GADDA NIRMAN KARYA KI MAJDURI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521894049
MUNIB
1,200
PFMS
Account Type:Bank
Account No.:
50521894049
LALATI W#47O RAJ KUMAR
816
PFMS
Account Type:Bank
Account No.:
50521894049
GEETA W#47O TAULAN
612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:06:28 PM.
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