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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Shah Ganj
Village Panchayat & Equivalent :
Urali
Type Of Transaction
Expenditures
Activity Code
52146654
Scheme Name
XV Finance Commission
Voucher Date
22/11/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,045
Particulars
paid to laboru and massion
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
415902011010212
DHIRENDRA KUMAR
6,300
PFMS
Account Type:Bank
Account No.:
415902011010212
MANJAY
3,015
PFMS
Account Type:Bank
Account No.:
415902011010212
VIRENDRA
3,015
PFMS
Account Type:Bank
Account No.:
415902011010212
VINAY KUMA
2,700
PFMS
Account Type:Bank
Account No.:
415902011010212
RAKESH
3,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:36:06 AM.
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