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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Barauli Ahir
Village Panchayat & Equivalent :
Kaboolpur
Type Of Transaction
Expenditures
Activity Code
51548548
Scheme Name
XV Finance Commission
Voucher Date
02/08/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
374,192
Particulars
material labour payment gram panchayat m samudayak sochayal nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2023000100286950
DARE LAL
16,000
PFMS
Account Type:Bank
Account No.:
2023000100286950
MOHIT KUMAR JHA
16,000
PFMS
Account Type:Bank
Account No.:
2023000100286950
kumar singh
16,000
PFMS
Account Type:Bank
Account No.:
2023000100286950
RAMPRAKASH
16,000
PFMS
Account Type:Bank
Account No.:
2023000100286950
RAMVEER
16,000
PFMS
Account Type:Bank
Account No.:
2023000100286950
sakcham construction
294,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:26:08 PM.
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