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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
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
28/08/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,624
Particulars
panchyat bhwan me marmmt kary wo rangiai potai kary hetu majaduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521721814
MUNNA S#47O RAMDHANI
5,600
PFMS
Account Type:Bank
Account No.:
50521721814
SANJAY S#47O MUNNA
2,856
PFMS
Account Type:Bank
Account No.:
50521721814
SARITA W#47O CHAVINDRA
2,856
PFMS
Account Type:Bank
Account No.:
50521721814
SDAFAL S#47O VIFAN
2,856
PFMS
Account Type:Bank
Account No.:
50521721814
ANAND S#47O KIRSHANDHAR
2,856
PFMS
Account Type:Bank
Account No.:
50521721814
CHAVINDRA S#47O VIFAN
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:38:32 AM.
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