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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Bachharawan
Village Panchayat & Equivalent :
Devpuri
Type Of Transaction
Expenditures
Activity Code
52716205
Scheme Name
5th State Finance Commission
Voucher Date
02/01/2022
Voucher No
5THSFC/2021-22/P/29
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
4,896
Particulars
mr majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19860100022940
INDRA PAL
1,224
PFMS
Account Type:Bank
Account No.:
19860100022940
LAVKUSH S#47O RAM VILAS
1,224
PFMS
Account Type:Bank
Account No.:
19860100022940
BANVARI S#47O LALA
1,224
PFMS
Account Type:Bank
Account No.:
19860100022940
RAM BILAS S#47O BANVARI LAL
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:06:25 AM.
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