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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 :
Karma
Village Panchayat & Equivalent :
Parhi
Type Of Transaction
Expenditures
Activity Code
50288015
Scheme Name
XV Finance Commission
Voucher Date
31/12/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
6,018
Particulars
panchayat bhawan parhi me interlocking kary per majduri ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521570476
SHANTI DEVI W#47O SURESH
1,206
PFMS
Account Type:Bank
Account No.:
50521570476
KAMALAWATI W#47O LAKSHAN
1,206
PFMS
Account Type:Bank
Account No.:
50521570476
RAJENDRA S#47O SHANKAR
2,400
PFMS
Account Type:Bank
Account No.:
50521570476
SUNDARI W#47O SUDAMA
1,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:06:47 AM.
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