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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Myorpur
Village Panchayat & Equivalent :
Dorahar
Type Of Transaction
Expenditures
Activity Code
54027678
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2021
Voucher No
FFC/2021-22/P/79
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,424
Particulars
compost pit nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
501101010100010
PUNAM PAL W#47O RAM BHAJAN
1,200
PFMS
Account Type:Bank
Account No.:
501101010100010
LALTI DEVI W#47O RAM KUMAR
612
PFMS
Account Type:Bank
Account No.:
501101010100010
SAROJ DEVI W#47O ANANT RAMPAL
612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:42:41 PM.
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