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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 :
Trilokpur
Type Of Transaction
Expenditures
Activity Code
54909854
Scheme Name
XV Finance Commission
Voucher Date
28/01/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
31,536
Particulars
being amount paid for labour and messon
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521771128
MO RAIS
9,240
PFMS
Account Type:Bank
Account No.:
50521771128
ABDUL KARIMULLA KHA
6,528
PFMS
Account Type:Bank
Account No.:
50521771128
mustaq ali
9,240
PFMS
Account Type:Bank
Account No.:
50521771128
MUSTAQ AHMAD
6,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:40:57 AM.
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