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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Matiaria
Type Of Transaction
Expenditures
Activity Code
56473177
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,344
Particulars
Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521722841
Asha Ram S#47O Maniram
1,836
PFMS
Account Type:Bank
Account No.:
50521722841
Dukhram S#47O Rambaran
1,836
PFMS
Account Type:Bank
Account No.:
50521722841
Anna Devi W#47O Suresh Kumar
1,836
PFMS
Account Type:Bank
Account No.:
50521722841
Dayaram S#47O Baur
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:35:53 PM.
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