eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Belhari
Village Panchayat & Equivalent :
Mudadih
Type Of Transaction
Expenditures
Activity Code
50020410
Scheme Name
XV Finance Commission
Voucher Date
19/04/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
5,167
Particulars
P S LAKHPUR KE SCHOOL SAUCHALAY KE BAHAR AVM KITCHEN ME TILES AVM DERWAJA KARYA PER MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521607498
LALDEV RAM
1,750
PFMS
Account Type:Bank
Account No.:
50521607498
RAJU YADAV
1,005
PFMS
Account Type:Bank
Account No.:
50521607498
KALAWATI DEVI
1,005
PFMS
Account Type:Bank
Account No.:
50521607498
JITAN RAJBHAR
402
PFMS
Account Type:Bank
Account No.:
50521607498
Rajkishor sahani
1,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:31:12 PM.
×