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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 :
Karawndia
Type Of Transaction
Expenditures
Activity Code
55519658
Scheme Name
XV Finance Commission
Voucher Date
01/02/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,092
Particulars
prathmik vidyalay lilari ka bhavan marmmat me majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521744515
fool kumari #47 vijay bahadur
4,896
PFMS
Account Type:Bank
Account No.:
50521744515
satynarayan s#47o bhagavati
4,896
PFMS
Account Type:Bank
Account No.:
50521744515
prabhu narayan #47 ram dhani
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:59:39 PM.
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