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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 :
Raspahari
Type Of Transaction
Expenditures
Activity Code
42574216
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2022
Voucher No
FFC/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,852
Particulars
SAUCHALAY NIRMAN PS DAKBADLA ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50053009395
LALCHAND S#47O RAMVICHAR
1,750
PFMS
Account Type:Bank
Account No.:
50053009395
BALBEER
2,450
PFMS
Account Type:Bank
Account No.:
50053009395
BABITA KUMARI W#47O GAUTAM SINGH
1,428
PFMS
Account Type:Bank
Account No.:
50053009395
CHARKU
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:02:58 PM.
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