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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 :
Bachara
Type Of Transaction
Expenditures
Activity Code
47878958
Scheme Name
XV Finance Commission
Voucher Date
07/01/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
18,134
Particulars
SHAUCHALYE MARMAT KARYA KA MAJDURI BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521570158
M#47S R K CANTRACTION
18,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:08:46 PM.
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