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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Jarwal
Village Panchayat & Equivalent :
Jaisinghpur
Type Of Transaction
Expenditures
Activity Code
43856944
Scheme Name
XV Finance Commission
Voucher Date
25/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,604
Particulars
PANCHAYAT BHAWAN MEIN MARAMMAT#47TILES NIRMAN WORK PAYMENT FOR LABOUR WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521754828
JAGRAM
5,100
PFMS
Account Type:Bank
Account No.:
50521754828
PARDEEP PAL
2,520
PFMS
Account Type:Bank
Account No.:
50521754828
RAJKUMAR
5,100
PFMS
Account Type:Bank
Account No.:
50521754828
SATYAROHAN
10,500
PFMS
Account Type:Bank
Account No.:
50521754828
ARBIND KUMAR
4,284
PFMS
Account Type:Bank
Account No.:
50521754828
CHANDAR
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:40:26 AM.
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