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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 :
Rae Bareli
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Jamurwa
Type Of Transaction
Expenditures
Activity Code
48828535
Scheme Name
XV Finance Commission
Voucher Date
16/02/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,120
Particulars
Khadanja nirman ki laboure majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00560100028571
SATYA PRAKASH S#47O BHAGAUTI PRASAD
1,224
PFMS
Account Type:Bank
Account No.:
00560100028571
MUNNI DEVI W#47O RAMDAS
1,632
PFMS
Account Type:Bank
Account No.:
00560100028571
RAM ACHAL S#47O SANTRAM
1,632
PFMS
Account Type:Bank
Account No.:
00560100028571
VIPATI S#47O RAMFER
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:11:43 PM.
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