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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Gaisri
Village Panchayat & Equivalent :
Lakshmi Nagar
Type Of Transaction
Expenditures
Activity Code
53304504
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,507
Particulars
material aur labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2864000100298583
Shabbir
4,080
PFMS
Account Type:Bank
Account No.:
2864000100298583
Ramjan
10,000
PFMS
Account Type:Bank
Account No.:
2864000100298583
RK YADAV ENTT BHATTHA
37,599
PFMS
Account Type:Bank
Account No.:
2864000100298583
Ramdeen
4,080
PFMS
Account Type:Bank
Account No.:
2864000100298583
Poonam
4,080
PFMS
Account Type:Bank
Account No.:
2864000100298583
NOOR MOHAMMAD
127,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:43:26 PM.
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