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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Kasary
Type Of Transaction
Expenditures
Activity Code
41478690
Scheme Name
Fourteen Finance Commission
Voucher Date
14/09/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,520
Particulars
kut kut seth ke ghar se rajan keshari ke khar tk nali niraman ne majaduri ka bhugtna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22009468239
CHANJEET #47 RAM VRIKSH
8,000
PFMS
Account Type:Bank
Account No.:
22009468239
OM PRAKASH #47 RAM CHAND
6,520
PFMS
Account Type:Bank
Account No.:
22009468239
NANDU GUPTA #47 RAM NARESH
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:13:48 PM.
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