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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
45481927
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,848
Particulars
RAM PRASAD HARIJAN KE CHEK SE PURV HARIJAN BASTI TAK MITTI KHARANJA KARYA per WAGES APYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39484932874
ARVIND TIWARI
5,916
PFMS
Account Type:Bank
Account No.:
39484932874
SUNIL KUMAR SO GAYALAL
5,508
PFMS
Account Type:Bank
Account No.:
39484932874
RAM WATI
5,712
PFMS
Account Type:Bank
Account No.:
39484932874
LILA RAM
5,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:41:46 AM.
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