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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Saadatgunj
Type Of Transaction
Expenditures
Activity Code
52083250
Scheme Name
XV Finance Commission
Voucher Date
23/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,832
Particulars
labour pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751810210000300
chand babau
2,856
PFMS
Account Type:Bank
Account No.:
751810210000300
ali asgar
2,856
PFMS
Account Type:Bank
Account No.:
751810210000300
GAYASUDDIN S#47O MOHIUDDIN
2,856
PFMS
Account Type:Bank
Account No.:
751810210000300
gufran s#470 mo istiyak
408
PFMS
Account Type:Bank
Account No.:
751810210000300
ALI JAHEER S#47O MERAJ AHMAD
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:02:20 PM.
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