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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 :
Ghorawal
Village Panchayat & Equivalent :
Jurauli Kolani
Type Of Transaction
Expenditures
Activity Code
54311706
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
10,660
Particulars
PANCHYAT BHWAN ME BIJALI WARING KA KARY HETU MAJDURI KA KBHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521721905
PRADESI S#47O SANTA
5,600
PFMS
Account Type:Bank
Account No.:
50521721905
BALIRAM S#47O BECHAN
1,020
PFMS
Account Type:Bank
Account No.:
50521721905
RAMJIYAWAN S#47O BNARSHI
1,020
PFMS
Account Type:Bank
Account No.:
50521721905
ramnihor s#47o rampati
1,020
PFMS
Account Type:Bank
Account No.:
50521721905
JAGDISH S#47O BHAGAVAN
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:43:24 PM.
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