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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Jaramai
Type Of Transaction
Expenditures
Activity Code
45273864
Scheme Name
Fourteen Finance Commission
Voucher Date
29/08/2021
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.)
18,000
Particulars
PAYMENT OF LABOUR ON WORK-SAFAI VYAVASTHA JARAMAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
772610110003861
HEM CHANDRA
3,600
PFMS
Account Type:Bank
Account No.:
772610110003861
DEVADATT
3,600
PFMS
Account Type:Bank
Account No.:
772610110003861
LAV KUSH
3,600
PFMS
Account Type:Bank
Account No.:
772610110003861
NEERAJ
3,600
PFMS
Account Type:Bank
Account No.:
772610110003861
RAMU
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:09:24 AM.
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