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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 :
Karma
Village Panchayat & Equivalent :
Sirvit
Type Of Transaction
Expenditures
Activity Code
42971927
Scheme Name
Fourteen Finance Commission
Voucher Date
22/09/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,284
Particulars
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR SCHOOL SHOHALAY NIRMAAN WORK IN PS SCHOOL - MSR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22343339336
MUNNA
1,428
PFMS
Account Type:Bank
Account No.:
22343339336
SAVITA
1,428
PFMS
Account Type:Bank
Account No.:
22343339336
SANTOSH S#470 RAM LAKHAN
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:52:07 PM.
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