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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Chhatoh
Village Panchayat & Equivalent :
Nasirabad
Type Of Transaction
Expenditures
Activity Code
54579531
Scheme Name
5th State Finance Commission
Voucher Date
23/10/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,956
Particulars
KHARANJA NIRMAN PURE KHUSHIYAL KHARANJA SE SAMUDAYIK SHAUCHALAY 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.:
0913000100764029
AAKASH S#47O GANGARAM
2,040
PFMS
Account Type:Bank
Account No.:
0913000100764029
GOVIND KUMAR S0 GANGARAM
2,040
PFMS
Account Type:Bank
Account No.:
0913000100764029
DEVKI N#47O SAROGKUMAR
2,040
PFMS
Account Type:Bank
Account No.:
0913000100764029
RAM CHANDRA S0 GANGARAM
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:06:25 PM.
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