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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 :
Kundauli
Type Of Transaction
Expenditures
Activity Code
54802290
Scheme Name
5th State Finance Commission
Voucher Date
08/01/2022
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,249
Particulars
mr amjdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19860100022986
KETAAR S#47O DWARIKA
3,876
PFMS
Account Type:Bank
Account No.:
19860100022986
SUMIRAN S#47O NANHU
3,672
PFMS
Account Type:Bank
Account No.:
19860100022986
DILIP KUMAR S#47O RAM NARAYAN
5,785
PFMS
Account Type:Bank
Account No.:
19860100022986
DEEPAK S#47O KETAR
2,040
PFMS
Account Type:Bank
Account No.:
19860100022986
AUSAAN
3,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:11:34 AM.
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