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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 :
Gonda
Block Panchayat & Equivalent :
Mankapur
Village Panchayat & Equivalent :
Narayanpur Grint
Type Of Transaction
Expenditures
Activity Code
54340981
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
43,740
Particulars
JUNIOUR SCHOOL MEY BOUNDARY WALL NIRMAN KARYA PER WAGES PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39484932874
amarnath
9,180
PFMS
Account Type:Bank
Account No.:
39484932874
lavkush s#47o dulare
16,200
PFMS
Account Type:Bank
Account No.:
39484932874
pancham
9,180
PFMS
Account Type:Bank
Account No.:
39484932874
ram janak
9,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:22:29 AM.
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