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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Chananee
Type Of Transaction
Expenditures
Activity Code
18082524
Scheme Name
Fourteen Finance Commission
Voucher Date
09/05/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
17,357
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOUR FOR PENTING WORK IN PANCHAYAT BHAWAN CHANNEE.MR VIJAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22483272073
VIJAY KUMAR
17,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:21:01 PM.
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