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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Dharmdashpur
Type Of Transaction
Expenditures
Activity Code
17781232
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2021
Voucher No
FFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,228
Particulars
koop marammat me majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50074532471
NASEEM SO LIYAKAT
9,500
PFMS
Account Type:Bank
Account No.:
50074532471
manjur ali so smil
10,400
PFMS
Account Type:Bank
Account No.:
50074532471
KAMLI WO RAMASHANKER
12,328
PFMS
Account Type:Bank
Account No.:
50074532471
anavar ali so noor mohammad
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:01:41 AM.
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