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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 :
Rae Bareli
Block Panchayat & Equivalent :
Chhatoh
Village Panchayat & Equivalent :
Sulaipur
Type Of Transaction
Expenditures
Activity Code
53428528
Scheme Name
XV Finance Commission
Voucher Date
07/10/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,390
Particulars
KHARANJA NIRMAN NANHE SAROJ KE GAHR SE DEVRAJ SAROJ KE GHAR TAK KI MAJDOORI KA BHUGATN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0913000100843089
MANEETA S#47O RAJENDRA
612
PFMS
Account Type:Bank
Account No.:
0913000100843089
PREM KUMAR S#47O SUBHAS
408
PFMS
Account Type:Bank
Account No.:
0913000100843089
RUBI
408
PFMS
Account Type:Bank
Account No.:
0913000100843089
SUNDHARA S#47O NANHE
612
PFMS
Account Type:Bank
Account No.:
0913000100843089
RAM DULARE MALHU
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:03:02 PM.
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