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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 :
Barabanki
Block Panchayat & Equivalent :
Banki
Village Panchayat & Equivalent :
Khasparia
Type Of Transaction
Expenditures
Activity Code
54286676
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
14,688
Particulars
Paid for wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2851101015319
Mohit S#47o Ganesh
2,448
PFMS
Account Type:Bank
Account No.:
2851101015319
Rohit S#47o Ganesh
2,448
PFMS
Account Type:Bank
Account No.:
2851101015319
Rohit Kumar S#47o Mata Prasad
2,448
PFMS
Account Type:Bank
Account No.:
2851101015319
Uttam S#47o Laxman
2,448
PFMS
Account Type:Bank
Account No.:
2851101015319
Subhash S#47o Ramkumar
2,448
PFMS
Account Type:Bank
Account No.:
2851101015319
Sumit S#47o Rakesh Kumar
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:41:36 AM.
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