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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 :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Rara
Type Of Transaction
Expenditures
Activity Code
54371590
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,972
Particulars
LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3648000140371771
Ramchandra
1,428
PFMS
Account Type:Bank
Account No.:
3648000140371771
Arvind kumar
1,020
PFMS
Account Type:Bank
Account No.:
3648000140371771
Ramakant
1,020
PFMS
Account Type:Bank
Account No.:
3648000140371771
paras verma s#47o ajodhi
3,220
PFMS
Account Type:Bank
Account No.:
3648000140371771
JAGESWAR S#47O DILEEP
1,428
PFMS
Account Type:Bank
Account No.:
3648000140371771
RamNaresh s#47o Rohan
1,428
PFMS
Account Type:Bank
Account No.:
3648000140371771
Ramakant
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:59:06 PM.
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