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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Block Panchayat & Equivalent :
Kabrai
Village Panchayat & Equivalent :
Lilwahi
Type Of Transaction
Expenditures
Activity Code
55671701
Scheme Name
5th State Finance Commission
Voucher Date
12/12/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,188
Particulars
labaur pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048213842
BABLU S#47O BANSGOPAL
5,600
PFMS
Account Type:Bank
Account No.:
50048213842
KAMLESH S#47O RAMSWARUP
2,856
PFMS
Account Type:Bank
Account No.:
50048213842
SUNITA W#47O RAMKARAN
2,856
PFMS
Account Type:Bank
Account No.:
50048213842
DHANIRAM S#47O RAJJU
1,020
PFMS
Account Type:Bank
Account No.:
50048213842
ANJU W#47O RAMKARAN
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:37:13 PM.
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