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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Babhani
Village Panchayat & Equivalent :
Araghat
Type Of Transaction
Expenditures
Activity Code
42503528
Scheme Name
Fourteen Finance Commission
Voucher Date
03/09/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,435
Particulars
SCHOOL KAYAKALP P S MAJITH HETU MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22145101284
MANMATI WO RAM SUNDAR
2,412
PFMS
Account Type:Bank
Account No.:
22145101284
RAJRUP SO JAYRAM
2,211
PFMS
Account Type:Bank
Account No.:
22145101284
BASANTI WO RAJRUP
2,412
PFMS
Account Type:Bank
Account No.:
22145101284
LALDHARI SO SHIV BACHCHAN
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:05:59 PM.
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