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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 :
Gulriha Ahrauli
Type Of Transaction
Expenditures
Activity Code
56376848
Scheme Name
5th State Finance Commission
Voucher Date
22/01/2022
Voucher No
5THSFC/2021-22/P/43
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,861
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.:
2864000100218417
minkan
2,310
PFMS
Account Type:Bank
Account No.:
2864000100218417
rajesh
2,310
PFMS
Account Type:Bank
Account No.:
2864000100218417
satyaprakash
3,211
PFMS
Account Type:Bank
Account No.:
2864000100218417
ramjash
2,310
PFMS
Account Type:Bank
Account No.:
2864000100218417
NANDLAL
3,360
PFMS
Account Type:Bank
Account No.:
2864000100218417
malkhan
3,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:33:46 AM.
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