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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 :
Utraula
Village Panchayat & Equivalent :
Sherganj Grint
Type Of Transaction
Expenditures
Activity Code
52953078
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
73,920
Particulars
panchayat bhawan mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2760000101154573
rajkumar yadav
14,880
PFMS
Account Type:Bank
Account No.:
2760000101154573
suresh kumar
14,880
PFMS
Account Type:Bank
Account No.:
2760000101154573
ramujagar
14,400
PFMS
Account Type:Bank
Account No.:
2760000101154573
AAKIB
14,880
PFMS
Account Type:Bank
Account No.:
2760000101154573
rusa
14,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:22:50 PM.
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