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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Papi
Type Of Transaction
Expenditures
Activity Code
44617967
Scheme Name
XV Finance Commission
Voucher Date
02/01/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,383
Particulars
PANCHAYAT BHAWAN KA SUNDARIKARAN KA SAMAGRI V MAJDURI KA BHUGTAN MS SAMRAT CONKRIT UDYOG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521545394
M#47S SAMRAT CONCRIT UDYOG
122,228
PFMS
Account Type:Bank
Account No.:
50521545394
MAHENDRA NATH S#47O BACHANU
34,398
PFMS
Account Type:Bank
Account No.:
50521545394
RAMRAKSHA S#47O SHRIRAM
33,757
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:33:14 AM.
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