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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
55171289
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,312
Particulars
primari school se ramsevak pal ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521624775
ms baba construction
70,594
PFMS
Account Type:Bank
Account No.:
50521624775
SANDIP KUMAR #47 SOHAN
3,468
PFMS
Account Type:Bank
Account No.:
50521624775
MANGAL PRASAD #47 RAM ADHAR
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:39:02 AM.
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