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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Thathrahia
Type Of Transaction
Expenditures
Activity Code
52524758
Scheme Name
XV Finance Commission
Voucher Date
19/12/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,908
Particulars
amount paid to labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521729267
anokhi lal
3,264
PFMS
Account Type:Bank
Account No.:
50521729267
seeta ram
5,280
PFMS
Account Type:Bank
Account No.:
50521729267
ram tirath
3,264
PFMS
Account Type:Bank
Account No.:
50521729267
PHOOLJAHAN
1,836
PFMS
Account Type:Bank
Account No.:
50521729267
sitaram s#47o ram milan
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:49:59 AM.
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