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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Awagarh
Village Panchayat & Equivalent :
Doshpur
Type Of Transaction
Expenditures
Activity Code
55234462
Scheme Name
XV Finance Commission
Voucher Date
22/01/2022
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.)
(in Rs.)
33,732
Particulars
labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0370101063761
RAM PARATP
8,400
PFMS
Account Type:Bank
Account No.:
0370101063761
ANAD DHAKRE
4,284
PFMS
Account Type:Bank
Account No.:
0370101063761
hardeep dharare
8,400
PFMS
Account Type:Bank
Account No.:
0370101063761
SANDEEP KUMAR
4,284
PFMS
Account Type:Bank
Account No.:
0370101063761
SACHIN KUAMAR
4,080
PFMS
Account Type:Bank
Account No.:
0370101063761
SUSHANT
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:51:32 AM.
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