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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Laxmanpur Bazar
Type Of Transaction
Expenditures
Activity Code
53658538
Scheme Name
XV Finance Commission
Voucher Date
13/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
20,092
Particulars
MAHAJAN KE GHAR SE OM PRAKASH KE GHAR TAK RCC NIRMAN HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521891219
ASHISH SRIVASTAVA
4,896
PFMS
Account Type:Bank
Account No.:
50521891219
FULLI
4,896
PFMS
Account Type:Bank
Account No.:
50521891219
IMAM ALI
4,080
PFMS
Account Type:Bank
Account No.:
50521891219
MO IMRAN so SHARIF
6,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:36:49 PM.
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