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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Bachharawan
Village Panchayat & Equivalent :
Neemteekar
Type Of Transaction
Expenditures
Activity Code
48559265
Scheme Name
5th State Finance Commission
Voucher Date
29/11/2021
Voucher No
5THSFC/2021-22/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance
Amount (in Rs.)
(in Rs.)
10,292
Particulars
mr majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19860100022989
SUSHEEL KUMAR N
2,244
PFMS
Account Type:Bank
Account No.:
19860100022989
RAJU N
3,560
PFMS
Account Type:Bank
Account No.:
19860100022989
RAMESHWAR S#47O SITARAM
2,244
PFMS
Account Type:Bank
Account No.:
19860100022989
RAM SAGAR N
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:32:50 AM.
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