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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 :
Amilaudha
Type Of Transaction
Expenditures
Activity Code
53189339
Scheme Name
XV Finance Commission
Voucher Date
27/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
27,118
Particulars
GP ME NEDEF AND PLASTIK GADDHA NIRMAN HETU SAMGRI VA MAJDURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521892462
M#47S SIYARAM
22,066
PFMS
Account Type:Bank
Account No.:
50521892462
CHHOTE S#47O PANCHDHARI
2,400
PFMS
Account Type:Bank
Account No.:
50521892462
ANITA W#47O RAMNARESH
1,428
PFMS
Account Type:Bank
Account No.:
50521892462
RAMNARESH S#47O CHHOTE
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:53:24 PM.
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