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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 :
Salarpur
Type Of Transaction
Expenditures
Activity Code
55233368
Scheme Name
XV Finance Commission
Voucher Date
11/12/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,172
Particulars
labur pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521740532
LALDIMAN S#47O DIVIYA
800
PFMS
Account Type:Bank
Account No.:
50521740532
RAKESH S#47O RAJARAM
5,600
PFMS
Account Type:Bank
Account No.:
50521740532
KAMLA NEW
1,428
PFMS
Account Type:Bank
Account No.:
50521740532
HEMANT KUMAR NEW
1,632
PFMS
Account Type:Bank
Account No.:
50521740532
DEVENDRA S#47O KALURAM
2,856
PFMS
Account Type:Bank
Account No.:
50521740532
JYOTI W#47O JITENDRA
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:47:48 AM.
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