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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Karaundiya
Type Of Transaction
Expenditures
Activity Code
53549236
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2021
Voucher No
FFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,030
Particulars
ramashankar ke ghar se ram singh ke ghar tak interloking me majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22173713294
KISHUN SO TAPESHWAR
4,590
PFMS
Account Type:Bank
Account No.:
22173713294
JATASHANKAR SO DUKHARAN
4,590
PFMS
Account Type:Bank
Account No.:
22173713294
RAJKESHVAR SO LUBDHU
5,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:19:04 AM.
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