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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Gaisri
Village Panchayat & Equivalent :
Beerpur Kalan
Type Of Transaction
Expenditures
Activity Code
55721936
Scheme Name
5th State Finance Commission
Voucher Date
10/01/2022
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
57,690
Particulars
amount paid labour mason
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2864000100218426
rajesh
8,580
PFMS
Account Type:Bank
Account No.:
2864000100218426
NANDLAL
12,180
PFMS
Account Type:Bank
Account No.:
2864000100218426
malkhan
12,180
PFMS
Account Type:Bank
Account No.:
2864000100218426
minkan
8,580
PFMS
Account Type:Bank
Account No.:
2864000100218426
malkhan
7,590
PFMS
Account Type:Bank
Account No.:
2864000100218426
ramjash
8,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:19:31 AM.
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