eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Myorpur
Village Panchayat & Equivalent :
Baliyari
Type Of Transaction
Expenditures
Activity Code
55225177
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
5,922
Particulars
PANCHAYAT BHAWAN ME DARWAJA KHIDAKI MARMMAT AND GET NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521593267
mankunvar #47 ramdhani
1,224
PFMS
Account Type:Bank
Account No.:
50521593267
tejbalaee #47 ramdhani
1,224
PFMS
Account Type:Bank
Account No.:
50521593267
ramashankar #47 rampyare
2,250
PFMS
Account Type:Bank
Account No.:
50521593267
rampyare #47 ramratan
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:20:41 AM.
×