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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Ahikaura
Type Of Transaction
Expenditures
Activity Code
43026610
Scheme Name
Fourteen Finance Commission
Voucher Date
18/05/2021
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
12,420
Particulars
wages to the workers for toilet works in primary school bhatsa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
590502010009812
RAM JATAN BIND
4,200
PFMS
Account Type:Bank
Account No.:
590502010009812
BULLA
2,010
PFMS
Account Type:Bank
Account No.:
590502010009812
Amarnath
4,200
PFMS
Account Type:Bank
Account No.:
590502010009812
sonu kumar
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:59:19 PM.
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