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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 :
Tamanpur
Type Of Transaction
Expenditures
Activity Code
55534979
Scheme Name
5th State Finance Commission
Voucher Date
23/11/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,016
Particulars
mustar roll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19860100022943
SARASWATI W#47O RAJESH
2,244
PFMS
Account Type:Bank
Account No.:
19860100022943
RAJESH S#47O SHIV RAM
2,244
PFMS
Account Type:Bank
Account No.:
19860100022943
SANT SARAN
2,244
PFMS
Account Type:Bank
Account No.:
19860100022943
HANSH RAJ
5,040
PFMS
Account Type:Bank
Account No.:
19860100022943
JUNG BAHADUR S#47O CHEDA LAL
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:04:45 PM.
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