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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 :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Zafarpur
Type Of Transaction
Expenditures
Activity Code
43681213
Scheme Name
Fourteen Finance Commission
Voucher Date
08/11/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,450
Particulars
nali safai kary and saf safai kary in gp no posting of safai karmi.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210000378
buddhi ram
6,300
PFMS
Account Type:Bank
Account No.:
751710210000378
samsher
6,300
PFMS
Account Type:Bank
Account No.:
751710210000378
ibrahim
2,250
PFMS
Account Type:Bank
Account No.:
751710210000378
manoj
6,300
PFMS
Account Type:Bank
Account No.:
751710210000378
vijay kumar
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:07:49 AM.
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