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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 :
Rae Bareli
Block Panchayat & Equivalent :
Jagatpur
Village Panchayat & Equivalent :
Bairihar
Type Of Transaction
Expenditures
Activity Code
53433754
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
21,546
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07360100039726
HEMANT KUMAR S#47O BHULLAN
2,856
PFMS
Account Type:Bank
Account No.:
07360100039726
DHARMESH KUMAR S#47O RAM AUTAR
9,345
PFMS
Account Type:Bank
Account No.:
07360100039726
BHAWANIDEEN S#47O RAM BHAROSE
6,230
PFMS
Account Type:Bank
Account No.:
07360100039726
SHRI RAM SO RAM AASRE
3,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:00:52 PM.
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