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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 :
Parsaha
Type Of Transaction
Expenditures
Activity Code
62010915
Scheme Name
XV Finance Commission
Voucher Date
20/03/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,132
Particulars
labaur pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521737223
GOMTI W#47O RAMKARAN
2,244
PFMS
Account Type:Bank
Account No.:
50521737223
BEDPRAKASH S#47O PHOOLCHANDRA
2,244
PFMS
Account Type:Bank
Account No.:
50521737223
RAMKARAN S#47O PARMA
4,400
PFMS
Account Type:Bank
Account No.:
50521737223
PRAHALAD S#47 KALLU
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:13:21 AM.
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