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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
53438086
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
12,240
Particulars
RAM PRATAP KE GHAR SE AMARNATH KE CHAK TAK AVSHASE KHARANJA WA MITTI PATYAI 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
RAM WATI
3,060
PFMS
Account Type:Bank
Account No.:
39484932874
LILA RAM
3,060
PFMS
Account Type:Bank
Account No.:
39484932874
SUNIL KUMAR SO GAYALAL
3,060
PFMS
Account Type:Bank
Account No.:
39484932874
ARVIND TIWARI
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:26:22 PM.
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