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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Bachharawan
Village Panchayat & Equivalent :
Thulendi
Type Of Transaction
Expenditures
Activity Code
65819728
Scheme Name
XV Finance Commission
Voucher Date
08/12/2022
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,311
Particulars
mustar roll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19860100036351
SHARMAWATI W#47O VINOD
1,917
PFMS
Account Type:Bank
Account No.:
19860100036351
UJJAWAL S#47O PRABHAT KUMAR
1,917
PFMS
Account Type:Bank
Account No.:
19860100036351
PRABHAT KUM AR S#47O CHANDRA PRAKASH
3,560
PFMS
Account Type:Bank
Account No.:
19860100036351
RAHUL KUMAR s ram khelawan
1,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:19:25 PM.
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