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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 :
Balrampur
Block Panchayat & Equivalent :
Gaisri
Village Panchayat & Equivalent :
Nachouree
Type Of Transaction
Expenditures
Activity Code
56031122
Scheme Name
XV Finance Commission
Voucher Date
21/12/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,190
Particulars
material labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521772291
Mahboob constractor
3,846
PFMS
Account Type:Bank
Account No.:
50521772291
Pradeep kumar
2,448
PFMS
Account Type:Bank
Account No.:
50521772291
Moni devi
2,448
PFMS
Account Type:Bank
Account No.:
50521772291
Fatma
2,448
PFMS
Account Type:Bank
Account No.:
50521772291
basant lal
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:57:57 AM.
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