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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 :
Bachharawan
Village Panchayat & Equivalent :
Bannawa
Type Of Transaction
Expenditures
Activity Code
48942738
Scheme Name
XV Finance Commission
Voucher Date
13/09/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
10,698
Particulars
mr majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19860100036313
SUNEEL KUMAR S#47O SAHABDEEN
3,150
PFMS
Account Type:Bank
Account No.:
19860100036313
BABU LAL S#47O DASU
2,040
PFMS
Account Type:Bank
Account No.:
19860100036313
SHYAMA W#47O RAJENDRA
2,040
PFMS
Account Type:Bank
Account No.:
19860100036313
RAM KUMARI W#47O DAYARAM
2,040
PFMS
Account Type:Bank
Account No.:
19860100036313
GHEESARAM S#47O SHIV RAM
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:16:21 AM.
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