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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Bachharawan
Village Panchayat & Equivalent :
Madar Khera
Type Of Transaction
Expenditures
Activity Code
48562800
Scheme Name
4th State Finance Commission
Voucher Date
26/12/2021
Voucher No
4THSFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,188
Particulars
mustar roll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19860100022928
BACHHU LAL S#47O SANKATHA PRASAD
2,448
PFMS
Account Type:Bank
Account No.:
19860100022928
AKHIESH SINGH
3,600
PFMS
Account Type:Bank
Account No.:
19860100022928
MAJEED AHMAD
2,244
PFMS
Account Type:Bank
Account No.:
19860100022928
BRIJ RANI W#47O
2,448
PFMS
Account Type:Bank
Account No.:
19860100022928
POONAM W#47O RAM NARESH
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:22:48 PM.
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