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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 :
Mhunyw Pandy
Type Of Transaction
Expenditures
Activity Code
47724601
Scheme Name
XV Finance Commission
Voucher Date
18/10/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,076
Particulars
panchyat bhwan marrmmt 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.:
50521721814
ANAND S#47O KIRSHANDHAR
2,856
PFMS
Account Type:Bank
Account No.:
50521721814
SASMANI S#47O SOMARU
2,856
PFMS
Account Type:Bank
Account No.:
50521721814
USHA S#47O SARVAN KUMAR
2,652
PFMS
Account Type:Bank
Account No.:
50521721814
ANAND S#47O KIRSHANDHAR
2,856
PFMS
Account Type:Bank
Account No.:
50521721814
SARITA W#47O CHAVINDRA
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:49:13 PM.
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