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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Shankargarh
Village Panchayat & Equivalent :
Bemara
Type Of Transaction
Expenditures
Activity Code
51759605
Scheme Name
XV Finance Commission
Voucher Date
01/01/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
41,808
Particulars
gopalko ka mandey nov to dec 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07900100024677
RAJ BALI
10,452
PFMS
Account Type:Bank
Account No.:
07900100024677
HANS LAL
10,452
PFMS
Account Type:Bank
Account No.:
07900100024677
SANGEETA DEVI
10,452
PFMS
Account Type:Bank
Account No.:
07900100024677
ANAR KALI
10,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:11:06 AM.
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