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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Barhalganj
Village Panchayat & Equivalent :
Pharsar
Type Of Transaction
Expenditures
Activity Code
53406689
Scheme Name
XV Finance Commission
Voucher Date
04/08/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
18,624
Particulars
sahdauli panchayat bhawav marmmat karya pr majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3205101010484
khushi pandey
2,856
PFMS
Account Type:Bank
Account No.:
3205101010484
akash pandey
5,600
PFMS
Account Type:Bank
Account No.:
3205101010484
ratnesh gaur
2,856
PFMS
Account Type:Bank
Account No.:
3205101010484
ROHIT VARMA
2,856
PFMS
Account Type:Bank
Account No.:
3205101010484
pankaj pandey
1,600
PFMS
Account Type:Bank
Account No.:
3205101010484
revati pandey
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:59:44 PM.
×