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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 :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Durgapur
Type Of Transaction
Expenditures
Activity Code
42055498
Scheme Name
XV Finance Commission
Voucher Date
06/07/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,870
Particulars
paid for labour bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2025000100350161
Botal
2,814
PFMS
Account Type:Bank
Account No.:
2025000100350161
Vijay Kumar
40,800
PFMS
Account Type:Bank
Account No.:
2025000100350161
Vasudev
2,814
PFMS
Account Type:Bank
Account No.:
2025000100350161
Sanchit
2,814
PFMS
Account Type:Bank
Account No.:
2025000100350161
Nerhu
2,814
PFMS
Account Type:Bank
Account No.:
2025000100350161
Sakat ram
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:10:06 AM.
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