eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
49,500
Particulars
panchayat bhawan labaur ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2760000101154573
GAURI SHANKAR
9,900
PFMS
Account Type:Bank
Account No.:
2760000101154573
ARBAJ KHAN
9,900
PFMS
Account Type:Bank
Account No.:
2760000101154573
RAFEEULLA
9,900
PFMS
Account Type:Bank
Account No.:
2760000101154573
ISLAM ALI
9,900
PFMS
Account Type:Bank
Account No.:
2760000101154573
MOAZAD
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:51:56 PM.
×