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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 :
Hamirpur
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Banki
Type Of Transaction
Expenditures
Activity Code
53645362
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
100,996
Particulars
panchayat bhawan marammat majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521683185
kedar
14,280
PFMS
Account Type:Bank
Account No.:
50521683185
dhaniram
14,280
PFMS
Account Type:Bank
Account No.:
50521683185
manish kumar
18,156
PFMS
Account Type:Bank
Account No.:
50521683185
santram
21,000
PFMS
Account Type:Bank
Account No.:
50521683185
BALENDRA
14,280
PFMS
Account Type:Bank
Account No.:
50521683185
dipak
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:16:34 AM.
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