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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
56248681
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,374
Particulars
bechan ke ghar se mahendra dhagar 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
mangala prasad
1,428
PFMS
Account Type:Bank
Account No.:
50521603051
VIJAY SANKAR
1,428
PFMS
Account Type:Bank
Account No.:
50521603051
siddhnath s#47o chhotak
2,040
PFMS
Account Type:Bank
Account No.:
50521603051
rajesh s#47o munna
4,050
PFMS
Account Type:Bank
Account No.:
50521603051
radhe shyam
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:42:13 AM.
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