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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 :
Gorakhpur
Block Panchayat & Equivalent :
Piprauli
Village Panchayat & Equivalent :
Pewanpur
Type Of Transaction
Expenditures
Activity Code
43181724
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,360
Particulars
majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1602000100280884
JAGLAL S#47O NANHU
5,760
PFMS
Account Type:Bank
Account No.:
1602000100280884
RAJARAM S#47O SURAYBALI
3,960
PFMS
Account Type:Bank
Account No.:
1602000100280884
LALBAHADUR S#47O RAMPLAT
5,760
PFMS
Account Type:Bank
Account No.:
1602000100280884
KIRAN W#47O DHARAMRAJ
3,960
PFMS
Account Type:Bank
Account No.:
1602000100280884
KUSHUM W#47O RAMUJAGIR
3,960
PFMS
Account Type:Bank
Account No.:
1602000100280884
LALCHAND MAURAYA S#47O JIYAN
3,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:27:48 PM.
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