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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 :
Agra
Block Panchayat & Equivalent :
Bah
Village Panchayat & Equivalent :
Bateshwar
Type Of Transaction
Expenditures
Activity Code
56280886
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,700
Particulars
labour payment interlocking kary kapatu to ramkesh house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0375101031956
SANDEEP BHADAURIA
2,400
PFMS
Account Type:Bank
Account No.:
0375101031956
ARCHANA KUMRI
2,100
PFMS
Account Type:Bank
Account No.:
0375101031956
BRAJMOHAN
2,100
PFMS
Account Type:Bank
Account No.:
0375101031956
LAXMI
2,100
PFMS
Account Type:Bank
Account No.:
0375101031956
DURGESH
2,800
PFMS
Account Type:Bank
Account No.:
0375101031956
AJAY SINGH
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:52:49 AM.
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