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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Jamda Shahi
Type Of Transaction
Expenditures
Activity Code
56483962
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,411
Particulars
AMINUDDIN KE GHAR SE SOHRAV KE GHAR TAK CC ROAD NIRMAN HETU LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2483000100223865
SHIVDAS
4,150
PFMS
Account Type:Bank
Account No.:
2483000100223865
BABU RAM SO BIRJOO
3,060
PFMS
Account Type:Bank
Account No.:
2483000100223865
BUDHIRAM SO SHYAM LAL
3,060
PFMS
Account Type:Bank
Account No.:
2483000100223865
SUBHAWATI WO BUDHIRAM
2,856
PFMS
Account Type:Bank
Account No.:
2483000100223865
GOPI
6,225
PFMS
Account Type:Bank
Account No.:
2483000100223865
RADHEYSHYAM
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:41:35 PM.
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