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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Haldi Rampur
Type Of Transaction
Expenditures
Activity Code
53346606
Scheme Name
XV Finance Commission
Voucher Date
20/03/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
53,060
Particulars
53346606 id se ps mathiya me tiles kary par mazduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521614371
NAVRATTAN PRASAD GUPTA
7,140
PFMS
Account Type:Bank
Account No.:
50521614371
AJEET KUMAR SINGH
7,140
PFMS
Account Type:Bank
Account No.:
50521614371
DASARATH PRASAD GUPTA
7,140
PFMS
Account Type:Bank
Account No.:
50521614371
RAJENDRA YADAV
12,250
PFMS
Account Type:Bank
Account No.:
50521614371
SATENDRA YADAV
12,250
PFMS
Account Type:Bank
Account No.:
50521614371
ARUN KANT TIWARI
7,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:44:02 PM.
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