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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 :
Babhani
Village Panchayat & Equivalent :
Gohara
Type Of Transaction
Expenditures
Activity Code
58588026
Scheme Name
XV Finance Commission
Voucher Date
25/02/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
9,084
Particulars
PS GOHARA ME KICHAN SUNDARIKARAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521643108
NANDU PARSAD SO RAMNATH
1,224
PFMS
Account Type:Bank
Account No.:
50521643108
RAKESH SO RAGUNATH
1,224
PFMS
Account Type:Bank
Account No.:
50521643108
PARMOD SO KOSUL
2,400
PFMS
Account Type:Bank
Account No.:
50521643108
BABLU SO BHAGWAN DAS
2,400
PFMS
Account Type:Bank
Account No.:
50521643108
RAM CHANDRA SO RAMNATH
1,224
PFMS
Account Type:Bank
Account No.:
50521643108
HIRAMATI WO SHIV BACAHN
612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:43:40 PM.
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