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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Jaramai
Type Of Transaction
Expenditures
Activity Code
43954616
Scheme Name
Fourteen Finance Commission
Voucher Date
14/11/2021
Voucher No
FFC/2021-22/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
8,075
Particulars
PAYMENT OF WAGES ON WORK-NALI AND INTERLOCKING PAVER -MUKHYA SADAK SE SANTOSH KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
772610110003861
ABHISHEK
2,100
PFMS
Account Type:Bank
Account No.:
772610110003861
ARAVIND
900
PFMS
Account Type:Bank
Account No.:
772610110003861
PRATAP SINGH
2,975
PFMS
Account Type:Bank
Account No.:
772610110003861
RAKEESH KUMAR
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:29:26 AM.
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