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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Chhatoh
Village Panchayat & Equivalent :
Nasirabad
Type Of Transaction
Expenditures
Activity Code
53254425
Scheme Name
4th State Finance Commission
Voucher Date
10/08/2021
Voucher No
4THSFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,300
Particulars
KHARANJA MAINTENANCE PURE TUMANDARIN ME DILIP KE GHAR SE HANUMAN MANDIR TAk KI REJECT MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0913000100764029
KARMADEVI W#47O RAMDEV
5,100
PFMS
Account Type:Bank
Account No.:
0913000100764029
URMILA WO RAJ NARAYAN
5,100
PFMS
Account Type:Bank
Account No.:
0913000100764029
RAJ KUMARI W#47O RAJESH
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:41:08 AM.
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