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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 :
Raehi
Type Of Transaction
Expenditures
Activity Code
48030104
Scheme Name
XV Finance Commission
Voucher Date
04/12/2021
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.)
18,120
Particulars
grampanchayat me puliya nirman kary par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521893986
RAMBILASH S#47O JGARNATH
6,000
PFMS
Account Type:Bank
Account No.:
50521893986
RAJESH S#47O RAJENDR
3,060
PFMS
Account Type:Bank
Account No.:
50521893986
JOGENDR S#47O JAGANNATH
3,060
PFMS
Account Type:Bank
Account No.:
50521893986
RAMSURESH S#47O SALIKRAM
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:23:07 AM.
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