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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Babhanjot
Village Panchayat & Equivalent :
Mokalpur
Type Of Transaction
Expenditures
Activity Code
42093195
Scheme Name
Fourteen Finance Commission
Voucher Date
08/07/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,880
Particulars
MAJDURI BHUGTAN FOR SAMUDAYIK SHAUCHALAY NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50049915238
JAY PRAKASH SO DAYA SAGAR
7,200
PFMS
Account Type:Bank
Account No.:
50049915238
SANJAY KUMAR SO SANTRAM
480
PFMS
Account Type:Bank
Account No.:
50049915238
OM PRAKASH SO DAYA SAGAR
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:53:07 PM.
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