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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Misrikh
Village Panchayat & Equivalent :
Indawal Grant
Type Of Transaction
Expenditures
Activity Code
50436441
Scheme Name
XV Finance Commission
Voucher Date
12/02/2022
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,540
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521597681
BALAK
1,428
PFMS
Account Type:Bank
Account No.:
50521597681
RAM SHAHARE
2,000
PFMS
Account Type:Bank
Account No.:
50521597681
RAJ KISHOR
1,428
PFMS
Account Type:Bank
Account No.:
50521597681
SHIVAM SINGH
1,428
PFMS
Account Type:Bank
Account No.:
50521597681
KAILASH
2,400
PFMS
Account Type:Bank
Account No.:
50521597681
JASWANT
1,428
PFMS
Account Type:Bank
Account No.:
50521597681
BIRINDRA
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:58:15 PM.
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