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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
54899339
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,270
Particulars
RAJRAJ SINGH 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.)
(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, 20 Jun 2024 07:21:13 AM.
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