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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Myorpur
Village Panchayat & Equivalent :
Nadhira
Type Of Transaction
Expenditures
Activity Code
55849990
Scheme Name
XV Finance Commission
Voucher Date
21/02/2022
Voucher No
XVFC/2021-22/P/45
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,138
Particulars
PULIYA NIRMAN UDIT KE GHAR KE PAD JHILLI MAHUA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521579718
RAJENDRA S#47O JAGARNATH
2,200
PFMS
Account Type:Bank
Account No.:
50521579718
GAYA PRASAD S#47O HEERALAL
1,224
PFMS
Account Type:Bank
Account No.:
50521579718
TILAKDHARI S#47O HARILAL
714
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:21:01 AM.
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