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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Bharauli
Type Of Transaction
Expenditures
Activity Code
53400017
Scheme Name
XV Finance Commission
Voucher Date
18/11/2021
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.)
19,788
Particulars
panchayat bhawan marammat hetu majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521575204
RAMNARESH S#47O DHANUSHDHARI
7,752
PFMS
Account Type:Bank
Account No.:
50521575204
BUTULWA W#47O PARMESHWAR
6,732
PFMS
Account Type:Bank
Account No.:
50521575204
MALTI W#47O RAM FAL
5,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:00:49 PM.
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