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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Sidhi
Type Of Transaction
Expenditures
Activity Code
45502532
Scheme Name
XV Finance Commission
Voucher Date
22/09/2021
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.)
12,040
Particulars
prathamik vidayaly athauna me farsh marmmt wo kota stoin 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.:
50521590595
SHILA W#47O RAJKUMAR
2,010
PFMS
Account Type:Bank
Account No.:
50521590595
RAJKUMAR S#47O RAMJI
2,010
PFMS
Account Type:Bank
Account No.:
50521590595
MURARI S#47O JHALLAR
4,000
PFMS
Account Type:Bank
Account No.:
50521590595
KIRSHNA S#47O BIRABAL
2,010
PFMS
Account Type:Bank
Account No.:
50521590595
BIRABAL S#47O SOBHNATH
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:15:36 AM.
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