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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Naudiha
Type Of Transaction
Expenditures
Activity Code
47643808
Scheme Name
XV Finance Commission
Voucher Date
07/02/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,362
Particulars
MANOHAR KE GHAR SE DASHARATH KE GHAR TAK INTERLOCKING KA KARY HETU LABOUR V MESAN KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521661875
MEENA DEVI
2,856
PFMS
Account Type:Bank
Account No.:
50521661875
RAJESH KUMAR
2,856
PFMS
Account Type:Bank
Account No.:
50521661875
RAMASHRAY S#47O ROWAN
3,150
PFMS
Account Type:Bank
Account No.:
50521661875
AWADHESH S#47O RAMDAS
5,400
PFMS
Account Type:Bank
Account No.:
50521661875
KIRAN DEVI W#47O SHIV KUMAR
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:21:38 PM.
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