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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 :
Sekhpur Samodha
Type Of Transaction
Expenditures
Activity Code
54146854
Scheme Name
XV Finance Commission
Voucher Date
03/12/2021
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,616
Particulars
mustar roll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19860100036355
GURUBAKSH YADAV S#47O RAM ADHAR
1,632
PFMS
Account Type:Bank
Account No.:
19860100036355
AJEET S#47O HARI PAL
2,700
PFMS
Account Type:Bank
Account No.:
19860100036355
INDR PAL S#47O JAGANNATH
1,632
PFMS
Account Type:Bank
Account No.:
19860100036355
SEEMA W#47O VINOD YADAV
1,632
PFMS
Account Type:Bank
Account No.:
19860100036355
SHIV DAYAL S#47O VISHRAM
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:27:07 PM.
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