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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Babhani
Village Panchayat & Equivalent :
Chapaki
Type Of Transaction
Expenditures
Activity Code
8878694
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2022
Voucher No
FFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,643
Particulars
balika hetu modul shauchalay nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50315850744
Pushpa Devi
2,412
PFMS
Account Type:Bank
Account No.:
50315850744
ASHOK SO BAIJNATH
1,407
PFMS
Account Type:Bank
Account No.:
50315850744
Jagmati
2,412
PFMS
Account Type:Bank
Account No.:
50315850744
MUNNI DEVI WO ASHOK KUMAR
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:37:20 PM.
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