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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bijuwa
Village Panchayat & Equivalent :
Vasalipur Grant
Type Of Transaction
Expenditures
Activity Code
52914000
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,560
Particulars
wages for gadiyana interlock to hameed interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522036226
Ram Lakhan S#47o Chote
5,712
PFMS
Account Type:Bank
Account No.:
50522036226
Vinod Kumar s#47o Bahadur
7,220
PFMS
Account Type:Bank
Account No.:
50522036226
BAHADUR S#47O BUDDHA
5,712
PFMS
Account Type:Bank
Account No.:
50522036226
Maya Ram S#47O Bahadur Lal
5,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:19:18 PM.
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