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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Prayagpur
Village Panchayat & Equivalent :
Sohariyava
Type Of Transaction
Expenditures
Activity Code
51224649
Scheme Name
Fourteen Finance Commission
Voucher Date
08/10/2021
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
26,724
Particulars
gouvansh asharay asthal par pashuo ki dekh rekh hetu shrmiko ka majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047468687
LALA RAM
4,692
PFMS
Account Type:Bank
Account No.:
50047468687
KAILASHNATH MURAV
6,120
PFMS
Account Type:Bank
Account No.:
50047468687
CHANDRA BHAN
6,120
PFMS
Account Type:Bank
Account No.:
50047468687
SHIV KUMAR
3,672
PFMS
Account Type:Bank
Account No.:
50047468687
KALPA DEVI
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:33:02 AM.
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