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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Bachharawan
Village Panchayat & Equivalent :
Neemteekar
Type Of Transaction
Expenditures
Activity Code
52844662
Scheme Name
XV Finance Commission
Voucher Date
24/07/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,044
Particulars
mr majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19860100036338
AKHILESH KUMAR
1,836
PFMS
Account Type:Bank
Account No.:
19860100036338
RAM SANKAR
2,700
PFMS
Account Type:Bank
Account No.:
19860100036338
VIKASH KUMAR S#47O SARDAR
1,836
PFMS
Account Type:Bank
Account No.:
19860100036338
ASHOK
1,836
PFMS
Account Type:Bank
Account No.:
19860100036338
AJAY SANKAR
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:13:35 PM.
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