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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Myorpur
Village Panchayat & Equivalent :
Parari
Type Of Transaction
Expenditures
Activity Code
47974571
Scheme Name
XV Finance Commission
Voucher Date
03/11/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,794
Particulars
ps kamridad me interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521635357
VIJAY S#47O LALMAN
2,700
PFMS
Account Type:Bank
Account No.:
50521635357
JAGNARAYAN S#47O RUPNATH
2,211
PFMS
Account Type:Bank
Account No.:
50521635357
RAM BABUL S#47O SHIRVANT
2,211
PFMS
Account Type:Bank
Account No.:
50521635357
JAMUNA PRASAD
4,461
PFMS
Account Type:Bank
Account No.:
50521635357
JAGATNARAYAN S#47O CHOTE
2,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:31:06 AM.
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