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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 :
Kon
Village Panchayat & Equivalent :
Ramagarh
Type Of Transaction
Expenditures
Activity Code
54246806
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
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.)
235,643
Particulars
RAMASHANKAR KE GHAR SE JUGUL DHOBI KE GHAR TAK BHASSI KARYA KA MATAREAL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521668757
M#47S MADAN MURTI ENTERPRISES
208,727
PFMS
Account Type:Bank
Account No.:
50521668757
ANITA DEVI W#47O AMARNATH GRAM PRADHAN
26,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:15:12 AM.
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