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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 :
Myorpur
Village Panchayat & Equivalent :
Basi
Type Of Transaction
Expenditures
Activity Code
53364273
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2021
Voucher No
FFC/2021-22/P/27
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,952
Particulars
panchayat bhawan basi me penting kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10654664667
Lalta Prasad
6,120
PFMS
Account Type:Bank
Account No.:
10654664667
Lalta Prasad
6,732
PFMS
Account Type:Bank
Account No.:
10654664667
GOPAL
11,550
PFMS
Account Type:Bank
Account No.:
10654664667
GOPAL
11,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:30:22 PM.
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