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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Myorpur
Village Panchayat & Equivalent :
Parari
Type Of Transaction
Expenditures
Activity Code
53334691
Scheme Name
Fourteen Finance Commission
Voucher Date
02/09/2021
Voucher No
FFC/2021-22/P/59
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
2,244
Particulars
chabutra nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50053014464
JAMUNA PRASAD
612
PFMS
Account Type:Bank
Account No.:
50053014464
LAKSHMINARAYAN S#47O ISHWAR
612
PFMS
Account Type:Bank
Account No.:
50053014464
KESHAV S#47O RAJMAN
408
PFMS
Account Type:Bank
Account No.:
50053014464
GAURISHANKAR S#47O GULAB
612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:44:50 PM.
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