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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 :
Ghorpa
Type Of Transaction
Expenditures
Activity Code
60516940
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/57
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
23,029
Particulars
SURAJMAN YADAV K GHAR K PAS HANDPUMP V FARSH NIRMAN MATRIAL #47 MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521572167
MALTHI DEVI W#47O ASHISH
1,428
PFMS
Account Type:Bank
Account No.:
50521572167
AJAY S#47O TAPASI
900
PFMS
Account Type:Bank
Account No.:
50521572167
SATHISH S#47O HARIPRASHAD
1,224
PFMS
Account Type:Bank
Account No.:
50521572167
M#47S LAXMI ENGINIARS CONTUCTION
19,477
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:01:45 PM.
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