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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Bachharawan
Village Panchayat & Equivalent :
Vinayakpur
Type Of Transaction
Expenditures
Activity Code
53384182
Scheme Name
XV Finance Commission
Voucher Date
17/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,256
Particulars
mr majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19860100036342
JUNG BAHADUR S#47O CHEDA LAL
1,632
PFMS
Account Type:Bank
Account No.:
19860100036342
SANTOSH KUMARI W#47O BHEEM PRAKASH
1,632
PFMS
Account Type:Bank
Account No.:
19860100036342
SAVITRI W#47O ASHOK KUMAR
1,632
PFMS
Account Type:Bank
Account No.:
19860100036342
PITAMBAR S#47O BUDDHU
3,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:10:07 AM.
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