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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Gagaura
Type Of Transaction
Expenditures
Activity Code
44730573
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,280
Particulars
labour payment.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001183
RAKESH KUMAR SO SREERAM
2,856
PFMS
Account Type:Bank
Account No.:
751710210001183
SILANDRA KUMAR SO RAMGOPAL
2,856
PFMS
Account Type:Bank
Account No.:
751710210001183
PRVESH KUMAR SOSUNDARLAL
2,856
PFMS
Account Type:Bank
Account No.:
751710210001183
DURGISH SO N
2,856
PFMS
Account Type:Bank
Account No.:
751710210001183
KASIRAM SO LALCHAND
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:36:08 AM.
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