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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 :
Myorpur
Village Panchayat & Equivalent :
Babhan Diha
Type Of Transaction
Expenditures
Activity Code
61188778
Scheme Name
XV Finance Commission
Voucher Date
25/02/2022
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance
Amount (in Rs.)
(in Rs.)
116,870
Particulars
SAUCHALAY MARMMAT KARYA J H S BABHANDIHA ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521588203
manoj kumar #47 ramlal
2,700
PFMS
Account Type:Bank
Account No.:
50521588203
ramkesh #47 devsaran
3,672
PFMS
Account Type:Bank
Account No.:
50521588203
basantlaal #47 ramlal
2,700
PFMS
Account Type:Bank
Account No.:
50521588203
ramoutar #47 baghray
2,652
PFMS
Account Type:Bank
Account No.:
50521588203
ramkesh #47 devsaran
3,672
PFMS
Account Type:Bank
Account No.:
50521588203
m#47s vijay kumar
101,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:58:43 AM.
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