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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Amli Pokhar
Type Of Transaction
Expenditures
Activity Code
42743922
Scheme Name
XV Finance Commission
Voucher Date
15/10/2021
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.)
238,997
Particulars
GRAM PANCHAYAT ME SOLAR LITE ADHISTHAPAN HETU BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521575930
M#47S SHIV SHAKTI
130,362
PFMS
Account Type:Bank
Account No.:
50521575930
M#47S SHIV SHAKTI
108,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:39:13 AM.
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