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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 :
Sonbhadra
Block Panchayat & Equivalent :
Dudhi
Village Panchayat & Equivalent :
Turridih
Type Of Transaction
Expenditures
Activity Code
42287745
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2021
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,434
Particulars
P S turidih me chhath marmmat ka majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50313924302
AMAR LAL S#470 RAMKISHUN
1,428
PFMS
Account Type:Bank
Account No.:
50313924302
VIJAY S#470 BASDEV
3,150
PFMS
Account Type:Bank
Account No.:
50313924302
AMAR SINGH S#470 RAMVISHUN
1,428
PFMS
Account Type:Bank
Account No.:
50313924302
AMERIKA S#470 DUNMUN
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:38:23 AM.
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