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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Patti
Village Panchayat & Equivalent :
Ami Saray Saif Khan
Type Of Transaction
Expenditures
Activity Code
51057284
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - Wages
Amount (in Rs.)
(in Rs.)
18,000
Particulars
foola devi ,anil kumar,ashok sharma,sonu sharma,ram avadh keghar ke samne reborka shesh bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07150100029230
M#47S MAHENDRA MACHINERY STOR
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:15:00 PM.
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