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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 :
Kon
Village Panchayat & Equivalent :
Karahiya
Type Of Transaction
Expenditures
Activity Code
41932460
Scheme Name
XV Finance Commission
Voucher Date
10/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,048
Particulars
PANCHAYAT BHAVAN MARAMMAT V SUNDARIKARAN HETU MESAN V LABOUR KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521575792
ASHOK S#470 RAMKISHUN
29,748
PFMS
Account Type:Bank
Account No.:
50521575792
KAMALESH KUMAR S#47O DEWAROOP
24,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:00:27 PM.
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