eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Barnwa
Type Of Transaction
Expenditures
Activity Code
52975947
Scheme Name
XV Finance Commission
Voucher Date
23/10/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,120
Particulars
makhan ke ghar se rama ke ghar tak inter loking 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.:
50521714830
KAMLESH KUMAR S#47O NANHAI
1,224
PFMS
Account Type:Bank
Account No.:
50521714830
KIRAN DEVI S#47O BADRINATH
1,632
PFMS
Account Type:Bank
Account No.:
50521714830
kalaesh s#47o chootu
1,632
PFMS
Account Type:Bank
Account No.:
50521714830
FULWA W#47O VISHWANATH
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:17:32 PM.
×