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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 :
Rae Bareli
Block Panchayat & Equivalent :
Jagatpur
Village Panchayat & Equivalent :
Chhichhe Mau
Type Of Transaction
Expenditures
Activity Code
45147743
Scheme Name
XV Finance Commission
Voucher Date
13/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,289
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07360100039731
RAJU S #47O RAMPAL
4,450
PFMS
Account Type:Bank
Account No.:
07360100039731
MANOJ KUMAR
2,010
PFMS
Account Type:Bank
Account No.:
07360100039731
SUNDAR LAL
1,809
PFMS
Account Type:Bank
Account No.:
07360100039731
BABULAL S#47O RAM SHANKAR
2,010
PFMS
Account Type:Bank
Account No.:
07360100039731
SHALU W#47O SURENDRA KUMAR
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:02:01 AM.
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