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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 :
Harriya Satgharwa
Village Panchayat & Equivalent :
Akbarpur
Type Of Transaction
Expenditures
Activity Code
61998538
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
33,480
Particulars
labours exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521716418
sathrohan
4,500
PFMS
Account Type:Bank
Account No.:
50521716418
raviendra kumar
6,300
PFMS
Account Type:Bank
Account No.:
50521716418
vivek kumar
6,300
PFMS
Account Type:Bank
Account No.:
50521716418
baburam
10,080
PFMS
Account Type:Bank
Account No.:
50521716418
maalikram
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:11:58 PM.
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