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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 :
Karma
Village Panchayat & Equivalent :
Lohra
Type Of Transaction
Expenditures
Activity Code
56342402
Scheme Name
XV Finance Commission
Voucher Date
13/03/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,829
Particulars
SUDAMA SE GHAR SE CHAK MARG TAK C C ROAD NIRMAN KARYA LABER PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3033000100126203
KILAVA S#47O SHIVMURAT
402
PFMS
Account Type:Bank
Account No.:
3033000100126203
MUNNI W#47O JIUT
1,809
PFMS
Account Type:Bank
Account No.:
3033000100126203
MUNNI W#47O MAHENDRA
1,809
PFMS
Account Type:Bank
Account No.:
3033000100126203
RAMCHARAN S#47O DHANNU
1,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:26:02 AM.
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