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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Myorpur
Village Panchayat & Equivalent :
Sirsoti
Type Of Transaction
Expenditures
Activity Code
55037093
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2021
Voucher No
FFC/2021-22/P/32
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,850
Particulars
CC ROAD NIRMAN SAMUDAYIK BHAWAN KE PRANGAD ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
501101010100011
DILIP KUMAR
2,250
PFMS
Account Type:Bank
Account No.:
501101010100011
VISHNUKANTI S#47O GOVIND
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:50:06 AM.
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