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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Tundla
Village Panchayat & Equivalent :
Dhirpura
Type Of Transaction
Expenditures
Activity Code
53849795
Scheme Name
XV Finance Commission
Voucher Date
20/08/2021
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
18,000
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39450978590
SAROJ DEVI WO KANTA PRASHAD
1,200
PFMS
Account Type:Bank
Account No.:
39450978590
PUSHPENDRA S#47O MUKESH CHANDRA
8,400
PFMS
Account Type:Bank
Account No.:
39450978590
UPENDR KUMAR S#47O MUKESH CHANDRA
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:33:11 AM.
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