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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Myorpur
Village Panchayat & Equivalent :
Khairahi
Type Of Transaction
Expenditures
Activity Code
48051319
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2021
Voucher No
FFC/2021-22/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,829
Particulars
samudayik bhawan ka marmmat v rangai potai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50053011791
SOBARAN
5,829
PFMS
Account Type:Bank
Account No.:
50053011791
CHANDAN KUMAR S#47O HARI PRASAD
10,000
PFMS
Account Type:Bank
Account No.:
50053011791
PAWAN PRASAD
12,000
PFMS
Account Type:Bank
Account No.:
50053011791
VIJAY KUMAR
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:09:33 AM.
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