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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 :
Chhatoh
Village Panchayat & Equivalent :
Kurha
Type Of Transaction
Expenditures
Activity Code
54967594
Scheme Name
XV Finance Commission
Voucher Date
10/11/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,444
Particulars
KHARANJA NIRMAN MANGRE KE DARWAJE SE RAM BHAWAN KE GHAR TAK KI MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0913000100842983
AMERNATH SO RAM SUMER
4,200
PFMS
Account Type:Bank
Account No.:
0913000100842983
JOGENDRA
4,080
PFMS
Account Type:Bank
Account No.:
0913000100842983
SOHANLAL SO BABULAL
3,780
PFMS
Account Type:Bank
Account No.:
0913000100842983
SANDEEP SO DASRATH
4,080
PFMS
Account Type:Bank
Account No.:
0913000100842983
RAM HARASH SO MATADEEN
2,652
PFMS
Account Type:Bank
Account No.:
0913000100842983
NANHELAL
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:48 AM.
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