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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Block Panchayat & Equivalent :
Kabrai
Village Panchayat & Equivalent :
Barbai
Type Of Transaction
Expenditures
Activity Code
49505730
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,108
Particulars
labaur pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521741592
BASUDEV S#47O BADRI
1,836
PFMS
Account Type:Bank
Account No.:
50521741592
BALA PRASAD S#47O BHAWANIDEEN
3,600
PFMS
Account Type:Bank
Account No.:
50521741592
RAMKISHOR S#47O BHAWANIDEEN
1,836
PFMS
Account Type:Bank
Account No.:
50521741592
PARMATMADEEN S#47O MUNNILAL
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:31:44 PM.
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