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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Saranga
Type Of Transaction
Expenditures
Activity Code
44113925
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2022
Voucher No
FFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
364,936
Particulars
PARCHASE OF MATERIAL FOR SAMUDAYIK TOILET KA NIRMAN WORK IN GRAM PANCHAYAT - MS ANIL KUMAR SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21997790439
MS ANIL KUMAR SINGH
77,106
PFMS
Account Type:Bank
Account No.:
21997790439
MS ANIL KUMAR SINGH
27,644
PFMS
Account Type:Bank
Account No.:
21997790439
MS ANIL KUMAR SINGH
96,488
PFMS
Account Type:Bank
Account No.:
21997790439
MS ANIL KUMAR SINGH
133,877
PFMS
Account Type:Bank
Account No.:
21997790439
MS ANIL KUMAR SINGH
29,821
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:53:59 PM.
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