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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
54708164
Scheme Name
XV Finance Commission
Voucher Date
22/11/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,114
Particulars
rajgeer and labour payment..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001113
manoj
2,244
PFMS
Account Type:Bank
Account No.:
751710210001113
awdh ram
6,750
PFMS
Account Type:Bank
Account No.:
751710210001113
buddhi ram
3,060
PFMS
Account Type:Bank
Account No.:
751710210001113
ibrahim
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:43:26 PM.
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