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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 :
Shiltham
Type Of Transaction
Expenditures
Activity Code
54829294
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,176
Particulars
nali saf safai me majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521638201
SATYANARAYAN S#47O JAWAHIR
4,896
PFMS
Account Type:Bank
Account No.:
50521638201
PRAMOD S#47O SHANKAR
4,692
PFMS
Account Type:Bank
Account No.:
50521638201
VINOD S#47O JAGDISH
4,692
PFMS
Account Type:Bank
Account No.:
50521638201
RAMASHANKAR S#47O KATIBAN
4,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:47:10 PM.
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