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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Hariharpur Rani
Village Panchayat & Equivalent :
Ashraf Nagar
Type Of Transaction
Expenditures
Activity Code
52860501
Scheme Name
XV Finance Commission
Voucher Date
02/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
14,940
Particulars
52860501-Shramiko evam Rajgir ko ????? ??? ???? ?? ?? ?? ???? ?? ?? ?? ?????????? ????? par Majduri hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521931366
MAHANTH
2,856
PFMS
Account Type:Bank
Account No.:
50521931366
Ramdayal
5,760
PFMS
Account Type:Bank
Account No.:
50521931366
Parmeshwar
2,856
PFMS
Account Type:Bank
Account No.:
50521931366
KHILODHAR
2,856
PFMS
Account Type:Bank
Account No.:
50521931366
Amrit Lal
612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:06:50 PM.
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