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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Kadsar
Type Of Transaction
Expenditures
Activity Code
53743354
Scheme Name
5th State Finance Commission
Voucher Date
16/09/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,492
Particulars
peyment for labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
676102010016623
upendra varma
1,428
PFMS
Account Type:Bank
Account No.:
676102010016623
lalchand ram
1,632
PFMS
Account Type:Bank
Account No.:
676102010016623
kaushal kumar
2,800
PFMS
Account Type:Bank
Account No.:
676102010016623
deepak kumar
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:39:10 AM.
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