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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Patehara
Type Of Transaction
Expenditures
Activity Code
42388937
Scheme Name
Fourteen Finance Commission
Voucher Date
20/11/2021
Voucher No
FFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,153
Particulars
PATAILA ME LALATA YADAV KE GHAR SE DHARMRAJ SINGH KE GHAR TAK INTERLOKING KA KARYA KA SAMAGRI V MAJDURI KA BHUGTAN MS VISHAL ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22156759909
RAMVILAS
6,470
PFMS
Account Type:Bank
Account No.:
22156759909
M#47S VISHAL ENTERPRISES
119,683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:36:09 PM.
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