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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 :
Chatra
Village Panchayat & Equivalent :
Belgai
Type Of Transaction
Expenditures
Activity Code
60616744
Scheme Name
XV Finance Commission
Voucher Date
12/02/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
16,208
Particulars
prayamari school belagai ke majaduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521745075
shusil s#47o gulab
5,600
PFMS
Account Type:Bank
Account No.:
50521745075
rahul s#47o shudhu
2,856
PFMS
Account Type:Bank
Account No.:
50521745075
santara w#47o nagendra
2,856
PFMS
Account Type:Bank
Account No.:
50521745075
Shudhdhu
4,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:44:10 PM.
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