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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Pipariya Ghasi
Type Of Transaction
Expenditures
Activity Code
48542792
Scheme Name
XV Finance Commission
Voucher Date
21/12/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,442
Particulars
PIPARIYAGHASI main interlocking labour raj payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463199645
JAIDEV
4,284
PFMS
Account Type:Bank
Account No.:
39463199645
MAHESH KUMAR
4,284
PFMS
Account Type:Bank
Account No.:
39463199645
RAM SINGH
2,856
PFMS
Account Type:Bank
Account No.:
39463199645
MUKESH KUMAR
4,284
PFMS
Account Type:Bank
Account No.:
39463199645
HARNAME
9,450
PFMS
Account Type:Bank
Account No.:
39463199645
RAMSANKAR
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:32:28 PM.
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