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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 :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Chandadih
Type Of Transaction
Expenditures
Activity Code
45396264
Scheme Name
XV Finance Commission
Voucher Date
22/07/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,534
Particulars
labour peyment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521726506
HARINRD
3,876
PFMS
Account Type:Bank
Account No.:
50521726506
jaiprakash varma
4,080
PFMS
Account Type:Bank
Account No.:
50521726506
RENU DEVI
3,672
PFMS
Account Type:Bank
Account No.:
50521726506
nandu ram
3,876
PFMS
Account Type:Bank
Account No.:
50521726506
RAM JIVAN
4,080
PFMS
Account Type:Bank
Account No.:
50521726506
chandan kumar
6,650
PFMS
Account Type:Bank
Account No.:
50521726506
ram prakash
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:26:27 AM.
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