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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Raehi
Type Of Transaction
Expenditures
Activity Code
56032648
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,404
Particulars
PRATHAMIK VIDYALAY REHI ME BALAK SHAUCHALAY NIRMAN HETU SAMGRI AND MAJDURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521893986
VAN DEVI W#47O MUNESVAR
3,060
PFMS
Account Type:Bank
Account No.:
50521893986
PRAKASH INTER PRAISES
84,632
PFMS
Account Type:Bank
Account No.:
50521893986
RAMPATI S#47O CHOTELAL
2,652
PFMS
Account Type:Bank
Account No.:
50521893986
RAMVILAS S#47O SHANKAR
6,000
PFMS
Account Type:Bank
Account No.:
50521893986
MANGAL S#47O BOBE
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:41:52 PM.
×