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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Gondlamau
Village Panchayat & Equivalent :
Udaipur Poorvi
Type Of Transaction
Expenditures
Activity Code
53866273
Scheme Name
XV Finance Commission
Voucher Date
14/09/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,170
Particulars
labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522012159
DEEN DYAL MAURYA
1,750
PFMS
Account Type:Bank
Account No.:
50522012159
shailendri
2,448
PFMS
Account Type:Bank
Account No.:
50522012159
shushil
1,428
PFMS
Account Type:Bank
Account No.:
50522012159
rajkumari
2,448
PFMS
Account Type:Bank
Account No.:
50522012159
ranjeet kumar
2,448
PFMS
Account Type:Bank
Account No.:
50522012159
INDRAJEET
4,200
PFMS
Account Type:Bank
Account No.:
50522012159
amreesh kumar
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:41:30 AM.
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