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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 :
Gorakhpur
Block Panchayat & Equivalent :
Piprauli
Village Panchayat & Equivalent :
Kaili
Type Of Transaction
Expenditures
Activity Code
55078339
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,920
Particulars
majduri par bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100047931
AMIT KUMARV
1,920
PFMS
Account Type:Bank
Account No.:
4755000100047931
KANTI DEVI
1,650
PFMS
Account Type:Bank
Account No.:
4755000100047931
ADITYA NATH
2,400
PFMS
Account Type:Bank
Account No.:
4755000100047931
RAMKESH
1,650
PFMS
Account Type:Bank
Account No.:
4755000100047931
CHAKRAWARTI
1,650
PFMS
Account Type:Bank
Account No.:
4755000100047931
SHAVRABH YADAV
1,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:43:10 AM.
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