eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Lodona
Type Of Transaction
Expenditures
Activity Code
49343825
Scheme Name
XV Finance Commission
Voucher Date
20/04/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
55,820
Particulars
Junior ki Baundry wall marammat labour bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2230000100317340
Teepu
10,440
PFMS
Account Type:Bank
Account No.:
2230000100317340
anill kumar sharma
14,060
PFMS
Account Type:Bank
Account No.:
2230000100317340
deepak sharma
10,440
PFMS
Account Type:Bank
Account No.:
2230000100317340
puneet kumar sharma
10,440
PFMS
Account Type:Bank
Account No.:
2230000100317340
bijendra kumar
10,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:23:07 PM.
×