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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Hardoi
Type Of Transaction
Expenditures
Activity Code
56140421
Scheme Name
XV Finance Commission
Voucher Date
22/01/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,088
Particulars
laboure majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00560100028591
SUSHIL KUMAR S#47O BINDA DEEN
6,500
PFMS
Account Type:Bank
Account No.:
00560100028591
GAYA DEEN S#47O RAM BALI
3,264
PFMS
Account Type:Bank
Account No.:
00560100028591
SANDEEP KUMAR S#47O KRIPASHANKAR
3,060
PFMS
Account Type:Bank
Account No.:
00560100028591
JITENDRA KUMAR S#47O GIRJASHANKAR
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:57:14 PM.
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