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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 :
Sitapur
Block Panchayat & Equivalent :
Gondlamau
Village Panchayat & Equivalent :
Uttar Dhauna
Type Of Transaction
Expenditures
Activity Code
53131093
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,828
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522012239
ambika prasad
10,608
PFMS
Account Type:Bank
Account No.:
50522012239
shubham kumar
11,200
PFMS
Account Type:Bank
Account No.:
50522012239
VIMAL KUMAR
10,404
PFMS
Account Type:Bank
Account No.:
50522012239
NIRMAL KUMAR
10,608
PFMS
Account Type:Bank
Account No.:
50522012239
KAMAL KISHOR
10,404
PFMS
Account Type:Bank
Account No.:
50522012239
mahendra kumar
10,404
PFMS
Account Type:Bank
Account No.:
50522012239
manoj kumar
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:57:26 AM.
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