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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Myorpur
Village Panchayat & Equivalent :
Gambheer Pur
Type Of Transaction
Expenditures
Activity Code
44864890
Scheme Name
Fourteen Finance Commission
Voucher Date
05/08/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,228
Particulars
TILES KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50315408794
DEV SAKAL S#47O RAM ROOP
4,800
PFMS
Account Type:Bank
Account No.:
50315408794
AJAY KUMAR
2,412
PFMS
Account Type:Bank
Account No.:
50315408794
KUNDAN KUMAR
2,010
PFMS
Account Type:Bank
Account No.:
50315408794
RAMSAKAL S#47O RAMPATI
4,800
PFMS
Account Type:Bank
Account No.:
50315408794
SANGEETA
1,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:01:58 PM.
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