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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Alahi
Type Of Transaction
Expenditures
Activity Code
52719559
Scheme Name
XV Finance Commission
Voucher Date
30/07/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,574
Particulars
Raiya me Ramesh mishra kghar ke samane campost gadda nirman hetu majaduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521571221
RAMPATI S#47O VISWNATH
1,350
PFMS
Account Type:Bank
Account No.:
50521571221
RAHUL MAURYA S#47O PARASH MAURYA
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:12:08 PM.
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