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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 :
Karma
Village Panchayat & Equivalent :
Karma
Type Of Transaction
Expenditures
Activity Code
44658165
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,616
Particulars
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR PANCHAYAT BHAWAN MENTNENCE WORK IN GRAM PANCHAYAT - MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22343339325
ARABIND
2,400
PFMS
Account Type:Bank
Account No.:
22343339325
PATIRAM S#47O BRIJMPHAN
1,206
PFMS
Account Type:Bank
Account No.:
22343339325
SHYAMA PRASAD S#47O RAMNATH
804
PFMS
Account Type:Bank
Account No.:
22343339325
RAKESH S#47O MURAHU
1,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:40:09 AM.
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