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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Rehera Bazaar
Village Panchayat & Equivalent :
Gwalior Grint
Type Of Transaction
Expenditures
Activity Code
55363424
Scheme Name
XV Finance Commission
Voucher Date
09/11/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
38,400
Particulars
lebar payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521738759
Dinesh Kumar
5,100
PFMS
Account Type:Bank
Account No.:
50521738759
GHIRAUNA
5,100
PFMS
Account Type:Bank
Account No.:
50521738759
Arman Ali
9,000
PFMS
Account Type:Bank
Account No.:
50521738759
Krishn Kumar Chauhan
5,100
PFMS
Account Type:Bank
Account No.:
50521738759
Jagdish Prasad Maurya
5,100
PFMS
Account Type:Bank
Account No.:
50521738759
Israr Ali
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:40:39 AM.
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