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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chopan
Village Panchayat & Equivalent :
Shemiya
Type Of Transaction
Expenditures
Activity Code
55480665
Scheme Name
Fourteen Finance Commission
Voucher Date
29/12/2021
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,742
Particulars
BRIHASPATI S#47O RICHKUL KE GHAR KE PASS KUP JAGAT NIRMAN KA SAMGARI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21351178578
MS SURESH TIWARI 50063744467
132,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:49:08 PM.
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