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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
53531131
Scheme Name
5th State Finance Commission
Voucher Date
15/01/2022
Voucher No
5THSFC/2021-22/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance
Amount (in Rs.)
(in Rs.)
19,608
Particulars
mr majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19860100022940
RAMPHER S#47O NANKAU
3,876
PFMS
Account Type:Bank
Account No.:
19860100022940
PRADIP KUMAR S#47O SHRIRAM
3,876
PFMS
Account Type:Bank
Account No.:
19860100022940
ROHIT S#47O RAM NARESH
3,876
PFMS
Account Type:Bank
Account No.:
19860100022940
RINKU KUMAR S#47O KALLU LAL
7,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:58:46 AM.
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