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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Uska Bazar
Village Panchayat & Equivalent :
Semrahana
Type Of Transaction
Expenditures
Activity Code
53751519
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,280
Particulars
gram panchayat me sokta gaddha nirman karya me lage majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480902010563441
DURGESH JAISWAL
7,200
PFMS
Account Type:Bank
Account No.:
480902010563441
BAIJNATH JAISWAL
3,672
PFMS
Account Type:Bank
Account No.:
480902010563441
SHARMILA JAISWAL
3,468
PFMS
Account Type:Bank
Account No.:
480902010563441
SALAHUDDIN
6,800
PFMS
Account Type:Bank
Account No.:
480902010563441
SARVATI
3,468
PFMS
Account Type:Bank
Account No.:
480902010563441
sona kumari
3,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:24:02 AM.
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