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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Dhama Chauri
Type Of Transaction
Expenditures
Activity Code
54600275
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,228
Particulars
for majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521706363
SAMAY PRSAD AARYA
4,488
PFMS
Account Type:Bank
Account No.:
50521706363
RAM LAL
7,200
PFMS
Account Type:Bank
Account No.:
50521706363
RAM SNEHI
4,488
PFMS
Account Type:Bank
Account No.:
50521706363
SOMNATH
3,876
PFMS
Account Type:Bank
Account No.:
50521706363
RAMRAJ
7,200
PFMS
Account Type:Bank
Account No.:
50521706363
REETA
4,488
PFMS
Account Type:Bank
Account No.:
50521706363
RENU
4,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:06:48 AM.
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