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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Paraspur Kamda
Type Of Transaction
Expenditures
Activity Code
51619006
Scheme Name
5th State Finance Commission
Voucher Date
13/05/2021
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,825
Particulars
amount paid to labours as wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21805914083
JAG MOHAN
4,240
PFMS
Account Type:Bank
Account No.:
21805914083
ASHUTOSH KUMAR
4,240
PFMS
Account Type:Bank
Account No.:
21805914083
RAJ KISHOR
2,385
PFMS
Account Type:Bank
Account No.:
21805914083
pintu
4,240
PFMS
Account Type:Bank
Account No.:
21805914083
DADDAN
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:24:02 AM.
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