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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Ahikaura
Type Of Transaction
Expenditures
Activity Code
43054910
Scheme Name
Fourteen Finance Commission
Voucher Date
09/02/2022
Voucher No
FFC/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
6,145
Particulars
wages to the workers for h.p. construction from abhimanyus house to canal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
590502010009812
Manbodh
1,005
PFMS
Account Type:Bank
Account No.:
590502010009812
Vansh Narayan
1,005
PFMS
Account Type:Bank
Account No.:
590502010009812
OM PRAKASH VISHWAKARMA
2,125
PFMS
Account Type:Bank
Account No.:
590502010009812
Birjesh
1,005
PFMS
Account Type:Bank
Account No.:
590502010009812
VANSH NARAYAN YADAV
1,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:17 PM.
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