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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 :
Kachan
Type Of Transaction
Expenditures
Activity Code
62465138
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
28,566
Particulars
PANCHAYAT BHAWAN MARMMAT AND SUNDARIKARAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521639623
AJORIYA W#47O RAMDEV
4,896
PFMS
Account Type:Bank
Account No.:
50521639623
BASAPAT DEVI
6,120
PFMS
Account Type:Bank
Account No.:
50521639623
RAMPRAVESH GUPTA S#47O RAM ADHAR
7,650
PFMS
Account Type:Bank
Account No.:
50521639623
MAHESH VISHWAKARMA S#47O RAMNARESH
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:02:01 PM.
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