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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 :
Balrampur
Block Panchayat & Equivalent :
Gaisri
Village Panchayat & Equivalent :
Chaukiya
Type Of Transaction
Expenditures
Activity Code
61793635
Scheme Name
XV Finance Commission
Voucher Date
13/03/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,808
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2864000100298705
RAM KRIPAL
4,488
PFMS
Account Type:Bank
Account No.:
2864000100298705
CHEETAN
7,140
PFMS
Account Type:Bank
Account No.:
2864000100298705
SANTOSH
4,488
PFMS
Account Type:Bank
Account No.:
2864000100298705
VIJAY KUMAR
4,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:23:03 PM.
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