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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Jamaganwa
Type Of Transaction
Expenditures
Activity Code
48057672
Scheme Name
XV Finance Commission
Voucher Date
31/07/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
66,276
Particulars
grampanchayat me ambedakar park ke pas samar seble wa tanki adhisthapan karya par majdrui wa samagri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521722262
M#47S VIKASH ENTERPRISES
62,294
PFMS
Account Type:Bank
Account No.:
50521722262
PREMCHANDRA S#47O SUKKAL
3,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:33:16 PM.
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