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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 :
Gonda
Block Panchayat & Equivalent :
Mankapur
Village Panchayat & Equivalent :
Chandpur Barsainia
Type Of Transaction
Expenditures
Activity Code
55295885
Scheme Name
XV Finance Commission
Voucher Date
11/01/2022
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.)
24,864
Particulars
PANCHAYAT BHAWAN MARAMMAT KARYA PER WAGES PAYMET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39494225207
RAM BHAWAN S#47O budhai
5,304
PFMS
Account Type:Bank
Account No.:
39494225207
RAM NAND S#47O sarju prasad
9,360
PFMS
Account Type:Bank
Account No.:
39494225207
HARISH KUMAR S#47O VIJAY RANG
5,100
PFMS
Account Type:Bank
Account No.:
39494225207
virendra s#47o Sangram
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:47:31 PM.
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