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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 :
Patana
Type Of Transaction
Expenditures
Activity Code
53353443
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,990
Particulars
samudayik bhavan marammat me majaduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521624775
kripasankar bind
9,450
PFMS
Account Type:Bank
Account No.:
50521624775
pradeep
9,045
PFMS
Account Type:Bank
Account No.:
50521624775
SANDIP KUMAR #47 SOHAN
9,000
PFMS
Account Type:Bank
Account No.:
50521624775
mangla
9,450
PFMS
Account Type:Bank
Account No.:
50521624775
ashok so chandrika
9,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:02:07 PM.
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