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eGramSwaraj
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 :
Madhav Deeh
Type Of Transaction
Expenditures
Activity Code
55820691
Scheme Name
XV Finance Commission
Voucher Date
09/12/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,792
Particulars
labour materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39456973891
Nand kumar
2,448
PFMS
Account Type:Bank
Account No.:
39456973891
Raksha ram verma
2,448
PFMS
Account Type:Bank
Account No.:
39456973891
Subhash chandra
2,448
PFMS
Account Type:Bank
Account No.:
39456973891
Heera
6,000
PFMS
Account Type:Bank
Account No.:
39456973891
Dinesh
6,000
PFMS
Account Type:Bank
Account No.:
39456973891
Satiram
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:26:42 AM.
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