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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 :
Ghorawal
Village Panchayat & Equivalent :
Amaud
Type Of Transaction
Expenditures
Activity Code
36073632
Scheme Name
XV Finance Commission
Voucher Date
26/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,656
Particulars
panchyat bhwan marmmt wo rangai potai kary hetu majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521797498
SURYAWARTI S#47O SHANKAR
2,400
PFMS
Account Type:Bank
Account No.:
50521797498
SATYNARAYAN S#47O ESWAR PRASAD
1,428
PFMS
Account Type:Bank
Account No.:
50521797498
SOHAN S#47O SHAMBHU NATH
2,400
PFMS
Account Type:Bank
Account No.:
50521797498
MUMTAJ S#47O JAHID ALI
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:45:30 AM.
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