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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Puranakalan
Type Of Transaction
Expenditures
Activity Code
54899300
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
17,270
Particulars
BECHU KE GHAR KE PAS COMOPOST PIT NIRMAN KARYA PAR MATIREAL M#47S OM JI BILDING PER 14642 AND MAJDURI AJAY KUMAR KO 2628 TOTAL PEYMENT 17270
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521744774
M#47S OM JI BILDING MATERIEAL SUPLAYAR
14,642
PFMS
Account Type:Bank
Account No.:
50521744774
AJAY KUMAR
2,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:37:46 AM.
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