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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Gaisri
Village Panchayat & Equivalent :
Gainsari
Type Of Transaction
Expenditures
Activity Code
55940223
Scheme Name
XV Finance Commission
Voucher Date
26/12/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,921
Particulars
materials labour mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521772268
Mujibur rahman
2,652
PFMS
Account Type:Bank
Account No.:
50521772268
Anash khan
2,856
PFMS
Account Type:Bank
Account No.:
50521772268
MAROOF BRICK FIELD
64,143
PFMS
Account Type:Bank
Account No.:
50521772268
Maroof
6,000
PFMS
Account Type:Bank
Account No.:
50521772268
Istiyaq
2,856
PFMS
Account Type:Bank
Account No.:
50521772268
Firoz ahmad kha
4,558
PFMS
Account Type:Bank
Account No.:
50521772268
Kanhiyalal
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:41:25 AM.
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