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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chopan
Village Panchayat & Equivalent :
Ghatihata
Type Of Transaction
Expenditures
Activity Code
52572860
Scheme Name
XV Finance Commission
Voucher Date
27/09/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,233
Particulars
Panna ke ghar se bijul nadi tak cc road nirman ka majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521634320
RAJROOP
12,261
PFMS
Account Type:Bank
Account No.:
50521634320
MANJU DEVI
12,261
PFMS
Account Type:Bank
Account No.:
50521634320
RAJ KUMAR S#47O RAMKARAN SINGH
12,261
PFMS
Account Type:Bank
Account No.:
50521634320
SANT KUMAR SINGH S#47O SHIVSHANKAR
16,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:35:16 AM.
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