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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Ledua
Type Of Transaction
Expenditures
Activity Code
56248601
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,446
Particulars
prabhu narayan bharati ke ghar se ramesh bharati ke ghar tk inter loking me majaduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521603051
javahir
2,040
PFMS
Account Type:Bank
Account No.:
50521603051
VIJAY SANKAR
3,672
PFMS
Account Type:Bank
Account No.:
50521603051
mangala prasad
2,856
PFMS
Account Type:Bank
Account No.:
50521603051
siddhnath s#47o chhotak
2,856
PFMS
Account Type:Bank
Account No.:
50521603051
radhe shyam
3,672
PFMS
Account Type:Bank
Account No.:
50521603051
rajesh s#47o munna
10,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:38:45 AM.
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