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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Bhusailia
Type Of Transaction
Expenditures
Activity Code
52705909
Scheme Name
XV Finance Commission
Voucher Date
09/07/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,042
Particulars
paid by mistri labour ko puliya marramat par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521711125
SUMAN DEVI W#47O RAM SURAT
4,824
PFMS
Account Type:Bank
Account No.:
50521711125
ram surat s#47o baiju
4,824
PFMS
Account Type:Bank
Account No.:
50521711125
SUNIL KUMAR
9,570
PFMS
Account Type:Bank
Account No.:
50521711125
VIDHAWATI
4,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:40:05 AM.
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