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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 :
Ghorawal
Village Panchayat & Equivalent :
Jurauli Kolani
Type Of Transaction
Expenditures
Activity Code
9051951
Scheme Name
Fourteen Finance Commission
Voucher Date
22/09/2021
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,142
Particulars
MUNNILAL KE GHAR SE BASNTU KE GHAR TAK NALI NIRMAN KARY HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21997790520
FARESH S#47O ALAGU
7,350
PFMS
Account Type:Bank
Account No.:
21997790520
BHAGAWANTI W#47O MARAFI
4,221
PFMS
Account Type:Bank
Account No.:
21997790520
PRAKASH S#47O MARAFI
4,221
PFMS
Account Type:Bank
Account No.:
21997790520
DHARNJY S#47O FAGU
7,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:34:19 AM.
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