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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 :
Majhui
Type Of Transaction
Expenditures
Activity Code
37242377
Scheme Name
Fourteen Finance Commission
Voucher Date
12/01/2022
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
46,530
Particulars
PAYMENT FOR SKILLED AND UNSKILLED LABOUR PANCHAYAT BHAVAN MAINTENANCE AND KOTA STONE WORK IN GRAM PANCHAYAT. Mr SANDESH KUMAR AND ANAND KUMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
593002010009586
SANDESH S#47O RUPCHANDRA
26,328
PFMS
Account Type:Bank
Account No.:
593002010009586
SANDESH S#47O RUPCHANDRA
13,579
PFMS
Account Type:Bank
Account No.:
593002010009586
AANAND PRAKASH SINGH S#47O RAMESOWR
6,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:39:42 AM.
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