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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 :
Bat
Type Of Transaction
Expenditures
Activity Code
54940434
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2021
Voucher No
4THSFC/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,408
Particulars
compost pit nirman ki majduri bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3033000100046648
VAKIL S#47O SHARADA
402
PFMS
Account Type:Bank
Account No.:
3033000100046648
JAYSHANKER S#47O TEJBALI
402
PFMS
Account Type:Bank
Account No.:
3033000100046648
RAMPYARE S#47O BHOLE
800
PFMS
Account Type:Bank
Account No.:
3033000100046648
MANTU S#47O SIYARAM
402
PFMS
Account Type:Bank
Account No.:
3033000100046648
RAJESH S#47O RAMKESH
402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:31:37 PM.
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