eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Manki
Type Of Transaction
Expenditures
Activity Code
53707087
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,440
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2864000100298918
RAM SURAT
7,920
PFMS
Account Type:Bank
Account No.:
2864000100298918
JANGALI
7,920
PFMS
Account Type:Bank
Account No.:
2864000100298918
SITARAM
7,920
PFMS
Account Type:Bank
Account No.:
2864000100298918
MOHD RAHISH
7,920
PFMS
Account Type:Bank
Account No.:
2864000100298918
KALLU
7,920
PFMS
Account Type:Bank
Account No.:
2864000100298918
MUKESH
7,920
PFMS
Account Type:Bank
Account No.:
2864000100298918
MANIRAM
7,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:28:29 AM.
×