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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 :
Dudhi
Village Panchayat & Equivalent :
Bairkhar
Type Of Transaction
Expenditures
Activity Code
56147757
Scheme Name
XV Finance Commission
Voucher Date
12/02/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,288
Particulars
SOKHTA GADDHA MAJDURI HARI KISHUN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521533092
RAMSAY
1,224
PFMS
Account Type:Bank
Account No.:
50521533092
USHA DEVI W#47O VINOD
816
PFMS
Account Type:Bank
Account No.:
50521533092
LALMOHAN
1,800
PFMS
Account Type:Bank
Account No.:
50521533092
SAKUNTHI DEVI W#47O FAGHU
1,224
PFMS
Account Type:Bank
Account No.:
50521533092
MUNSI
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:42:12 PM.
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