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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Kirhulia
Type Of Transaction
Expenditures
Activity Code
44588061
Scheme Name
XV Finance Commission
Voucher Date
19/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,200
Particulars
GP KURHULIYA ME PANCHAYAT BHAVAN MARAMMT PER MAJDRUI KA BHUGTAN KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521744616
TARA DEVI
6,300
PFMS
Account Type:Bank
Account No.:
50521744616
GANESH S#47O SUDAMA
6,300
PFMS
Account Type:Bank
Account No.:
50521744616
RAMDHARI S#47O BECHU
6,300
PFMS
Account Type:Bank
Account No.:
50521744616
MAHESH S#47O BECHAN
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:18:20 AM.
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