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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 :
Mirzapur
Block Panchayat & Equivalent :
Narainpur
Village Panchayat & Equivalent :
Baradih
Type Of Transaction
Expenditures
Activity Code
43180858
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2021
Voucher No
FFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,633
Particulars
PREM PRAKASH KE GHAR SE ANITA DEVI KE GHAR TAK INTERLOCKING KE KARY PAR LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28450100017965
RAMRAJ
3,819
PFMS
Account Type:Bank
Account No.:
28450100017965
BABULAL
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:57:17 AM.
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