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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Sarai Ranak
Type Of Transaction
Expenditures
Activity Code
49545025
Scheme Name
XV Finance Commission
Voucher Date
26/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,553
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458683442
BASHEER KHAN
4,422
PFMS
Account Type:Bank
Account No.:
39458683442
AZEEM USSHAN KHAN
9,130
PFMS
Account Type:Bank
Account No.:
39458683442
Guddu
4,422
PFMS
Account Type:Bank
Account No.:
39458683442
KADEER
4,422
PFMS
Account Type:Bank
Account No.:
39458683442
sakir khan
4,221
PFMS
Account Type:Bank
Account No.:
39458683442
BABU KHA
8,715
PFMS
Account Type:Bank
Account No.:
39458683442
KHALID KHAN
4,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:25:56 AM.
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