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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 :
Gonda
Block Panchayat & Equivalent :
Mankapur
Village Panchayat & Equivalent :
Jaidawa
Type Of Transaction
Expenditures
Activity Code
53450943
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
14,580
Particulars
PRATHMIK VIDAYALA JAIDWA MAI DIVYANG SWACHYALA NIRMAN per wages paymnet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39988305987
BABBO S#47O NAKANOO
5,400
PFMS
Account Type:Bank
Account No.:
39988305987
RAHUL RATHAUR S#47O SOMAI
3,060
PFMS
Account Type:Bank
Account No.:
39988305987
CHOTU
3,060
PFMS
Account Type:Bank
Account No.:
39988305987
SANTOSH KUMAR YADAV S#47O MANIRAM
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:03:13 AM.
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