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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 :
Robertsganj
Village Panchayat & Equivalent :
Lashra
Type Of Transaction
Expenditures
Activity Code
57996925
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2022
Voucher No
FFC/2021-22/P/75
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
6,048
Particulars
SATISH KE KHET SE LALLAN KE GHAR TAK INTERLOCKING - WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3033000100046277
RAJU S#47O RAJKUMAR
1,200
PFMS
Account Type:Bank
Account No.:
3033000100046277
RAMPREET S#47O DASHMI
612
PFMS
Account Type:Bank
Account No.:
3033000100046277
KAMLAVATI W#47O PATLU
1,836
PFMS
Account Type:Bank
Account No.:
3033000100046277
RAMCHANDRA S#47O JAGDISH
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:43:37 PM.
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