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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Myorpur
Village Panchayat & Equivalent :
Chanaga
Type Of Transaction
Expenditures
Activity Code
42767703
Scheme Name
Fourteen Finance Commission
Voucher Date
27/08/2021
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,353
Particulars
P S CHANGA ME TAILS KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50053025908
RAJESH S#47O RAMDEV
1,600
PFMS
Account Type:Bank
Account No.:
50053025908
VIJAY KUMAR S#47O RAMDEV
1,600
PFMS
Account Type:Bank
Account No.:
50053025908
SANGITA W#47O RAMPYARE
1,632
PFMS
Account Type:Bank
Account No.:
50053025908
ANKIT HARDEWARE AND MACHINERY STORE
27,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:08:20 PM.
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